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.) |
29/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 383,658 | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 378,288 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 252,355 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 252,355 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 219,654 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 175,533 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 301,195 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 219,654 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 157,901 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/29 | Expenditures | 290,567 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 25,250 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 175,723 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 87,776 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 383,658 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/34 | Expenditures | 383,658 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/35 | Expenditures | 70,219 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 383,658 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 383,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:24 PM. |