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.) |
29/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,948 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,220 | |||||||
29/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,896 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 126,880 | |||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,896 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 216,480 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,896 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,948 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:37 AM. |