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.) |
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 57,960 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 57,960 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,960 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 57,960 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 135,225 | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 57,960 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 156,092 | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 57,960 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 155,773 | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 57,960 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/19 | Expenditures | 128,996 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/20 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/21 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 155,773 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 156,092 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 57,960 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 135,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:37 PM. |