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.) |
01/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 66,218 | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 272,116 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 272,132 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 272,527 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 272,060 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 271,910 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 65,099 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 66,218 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 270,035 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 45,270 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 184,547 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 271,962 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 270,415 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/30 | Expenditures | 37,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:08 PM. |