Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,368 | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 157,278 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 65,802 | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,882 | |||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,882 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,150 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,955 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 74,786 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,649 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 187,600 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,368 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 65,802 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:38 PM. |