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.) |
05/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 42,684 | 04/07/2021 | XVFC/2021-22/P/65 | Expenditures | 364,224 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/66 | Expenditures | 36,754 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/67 | Expenditures | 99,271 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/68 | Expenditures | 196,311 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/69 | Expenditures | 245,220 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/70 | Expenditures | 207,535 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/71 | Expenditures | 173,036 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/72 | Expenditures | 237,920 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/73 | Expenditures | 69,231 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/74 | Expenditures | 5,436 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/75 | Expenditures | 42,684 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/76 | Expenditures | 42,684 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/77 | Expenditures | 65,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:29 AM. |