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.) |
03/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,150 | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,150 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,743 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 19,844 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,974 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 20,711 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,502 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 14,928 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,478 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,786 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 34,924 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 24,688 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 257,358 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 258,431 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:01 PM. |