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.) |
07/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,748 | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,106 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 24,332 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,987 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,067 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 134,773 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 179,100 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,748 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 9,638 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 179,084 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,442 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,159 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,440 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 13,911 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 20,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:41 PM. |