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/3 | Refund of Excess Payment | 4,395 | 01/10/2021 | XVFC/2021-22/P/51 | Expenditures | 149,124 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/52 | Expenditures | 75,412 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 118,823 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 59,037 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 103,404 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 103,334 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 146,652 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/58 | Expenditures | 103,531 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/59 | Expenditures | 148,684 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/60 | Expenditures | 289,381 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/61 | Expenditures | 148,586 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/62 | Expenditures | 103,163 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/63 | Expenditures | 6,815 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/64 | Expenditures | 103,365 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:08 AM. |