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.) |
08/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 152,759 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 152,759 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 241,902 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,697 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,957 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,648 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,792 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 258,290 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 38,849 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 194,862 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 299,692 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 156,203 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 155,794 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 158,304 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 158,304 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 257,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:28 AM. |