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.) |
09/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,660 | 04/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,587 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/33 | Expenditures | 8,660 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/34 | Expenditures | 8,660 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/35 | Expenditures | 8,660 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,670 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/37 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,670 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/39 | Expenditures | 6,868 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/40 | Expenditures | 8,670 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/41 | Expenditures | 8,670 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/42 | Expenditures | 8,226 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 8,226 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,226 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 89,900 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:41:48 AM. |