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.) |
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 190,790 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,833 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 374,753 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 374,753 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 26,037 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 190,790 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 19,580 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 26,325 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 30,777 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 374,753 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,229 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 188,561 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/20 | Expenditures | 385,172 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/21 | Expenditures | 30,620 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/24 | Expenditures | 29,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:13 AM. |