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.) |
10/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 44,472 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,630 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 11,874 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 11,818 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 34,333 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 44,472 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 34,411 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 34,617 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,619 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,312 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 33,606 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,033 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 35,045 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 24,010 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,810 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:34 PM. |