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.) |
12/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 331,870 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 667,221 | |||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 890,897 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 539,735 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 563,007 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 479,881 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 576,407 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 470,410 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 716,563 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 819,428 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/17 | Expenditures | 548,675 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/18 | Expenditures | 331,870 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/19 | Expenditures | 727,931 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/20 | Expenditures | 367,020 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 675,107 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 733,363 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 747,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:56 AM. |