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.) |
13/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 35,000 | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 33,649 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 102,202 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 231,275 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 41,304 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 33,688 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/26 | Expenditures | 17,086 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/27 | Expenditures | 12,956 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 18,880 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 28,284 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,938 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 25,488 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 13,570 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 10,757 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/34 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 19,143 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/36 | Expenditures | 19,723 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/37 | Expenditures | 91,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:29 PM. |