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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 84,733 | 10/09/2021 | XVFC/2021-22/P/75 | Expenditures | 51,803 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/76 | Expenditures | 128,331 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/77 | Expenditures | 70,145 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/78 | Expenditures | 43,548 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/79 | Expenditures | 156,233 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/80 | Expenditures | 43,775 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/81 | Expenditures | 84,882 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/82 | Expenditures | 84,733 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/83 | Expenditures | 166,678 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/84 | Expenditures | 43,454 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/85 | Expenditures | 84,958 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/86 | Expenditures | 11,797 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/87 | Expenditures | 86,632 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/88 | Expenditures | 69,476 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/89 | Expenditures | 86,184 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/90 | Expenditures | 81,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:11 PM. |