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.) |
07/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 52,164 | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 97,834 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 28,576 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 95,406 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/34 | Expenditures | 113,352 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 32,250 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 71,800 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 141,239 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,602 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/41 | Expenditures | 52,164 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/42 | Expenditures | 12,169 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 56,325 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/44 | Expenditures | 52,164 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/45 | Expenditures | 35,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:48 AM. |