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.) |
03/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,789 | 02/09/2021 | XVFC/2021-22/P/45 | Expenditures | 9,786 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/46 | Expenditures | 9,785 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/47 | Expenditures | 14,730 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/48 | Expenditures | 14,789 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/49 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,767 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/51 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/52 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/54 | Expenditures | 128,132 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/55 | Expenditures | 87,943 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/56 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/57 | Expenditures | 294,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:34 PM. |