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.) |
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 172,326 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 167,491 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 72,249 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 167,491 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 72,249 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 143,333 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 76,972 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 143,655 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 147,697 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 44,362 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 172,326 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 170,674 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 56,580 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 172,326 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 140,548 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 206,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:12 AM. |