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.) |
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,800 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 73,479 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,002 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 187,600 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 35,373 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,190 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,797 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,878 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,576 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 10,757 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,450 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 34,296 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 99,686 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 89,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:26 PM. |