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 | 28,446 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 28,601 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 216,990 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 186,608 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 22,640 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 187,751 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 21,656 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 178,793 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,861 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 178,860 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,497 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 178,794 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 216,990 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 28,446 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 160,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:19 AM. |