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/4 | Refund of Excess Payment | 2,447 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 149,372 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 244,011 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,447 | ||||||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,992 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/17 | Expenditures | 404,864 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 149,628 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 99,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:34 PM. |