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.) |
01/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 17,427 | 23/09/2021 | XVFC/2021-22/P/52 | Expenditures | 345,600 | |||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/53 | Expenditures | 296,168 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 23,308 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 70,173 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/56 | Expenditures | 70,106 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/57 | Expenditures | 70,252 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/59 | Expenditures | 17,427 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/60 | Expenditures | 19,883 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/61 | Expenditures | 34,683 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/62 | Expenditures | 10,206 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/63 | Expenditures | 10,206 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/64 | Expenditures | 17,359 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/65 | Expenditures | 17,475 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/66 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:59 AM. |