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.) |
09/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 239,356 | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,694 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 239,356 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 193,505 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 216,844 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 25,281 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 193,484 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 25,535 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 25,537 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 217,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:33 AM. |