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.) |
05/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 33,963 | 01/10/2021 | XVFC/2021-22/P/61 | Expenditures | 188,991 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 83,379 | 01/10/2021 | XVFC/2021-22/P/62 | Expenditures | 33,963 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 82,803 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/64 | Expenditures | 83,379 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 125,662 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/66 | Expenditures | 414,226 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 249,111 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 24,233 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 33,724 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 33,936 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 24,231 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/72 | Expenditures | 4,817 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/73 | Expenditures | 2,897 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,444 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/75 | Expenditures | 83,379 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/76 | Expenditures | 948 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/77 | Expenditures | 941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:05 PM. |