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.) |
20/08/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 47,704 | 14/08/2021 | XVFC/2021-22/P/30 | Expenditures | 7,637 | |||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/31 | Expenditures | 33,264 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/32 | Expenditures | 200,157 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/33 | Expenditures | 239,726 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 64,362 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/35 | Expenditures | 47,704 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 95,742 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,633 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/38 | Expenditures | 219,624 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 42,367 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 19,602 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 36,586 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/44 | Expenditures | 90,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:00 AM. |