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.) |
19/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 144,650 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 144,650 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,550 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 111,362 | |||||||
22/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,688 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 199,942 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 38,069 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,688 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,043 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 61,233 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 75,721 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 61,233 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,421 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 144,650 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,989 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 25,421 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 75,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:51 PM. |