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.) |
26/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 235,000 | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 225,000 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/48 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/60 | Expenditures | 235,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/61 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:58 PM. |