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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 93,900 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 93,900 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 44,475 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 121,665 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 59,197 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 43,196 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 85,824 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,460 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 93,900 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 43,196 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 93,900 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,196 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 92,400 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 93,900 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 72,377 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 41,473 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 72,377 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 41,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:27 PM. |