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.) |
06/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 160 | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,720 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,690 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,520 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,770 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 8,745 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 7,170 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,915 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/51 | Expenditures | 24,967 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/52 | Expenditures | 39,168 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:26 AM. |