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.) |
10/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,150 | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 379,814 | |||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 28,624 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 199,166 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 23,348 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 17,550 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 40,166 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 42,922 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,821 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:38 AM. |