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.) |
09/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,400 | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 18,240 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,944 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 9,322 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 36,934 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:22 PM. |