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.) |
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 180,772 | 08/10/2021 | XVFC/2021-22/P/42 | Expenditures | 38,924 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 181,092 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 34,874 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 186,958 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 40,092 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/47 | Expenditures | 169,390 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 40,545 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 180,772 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 38,562 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/51 | Expenditures | 136,149 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 45,821 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 33,127 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/55 | Expenditures | 109,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:24 AM. |