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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 56,942 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 178,667 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 56,895 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 30,715 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,341 | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 165,629 | |||||||
07/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,078 | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 45,153 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 178,768 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 30,387 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 178,633 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 30,023 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 56,942 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 56,895 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 16,078 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 184,951 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/25 | Expenditures | 60,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:59 AM. |