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.) |
02/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 25,482 | 01/08/2021 | XVFC/2021-22/P/17 | Expenditures | 593,477 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 64,267 | 01/08/2021 | XVFC/2021-22/P/18 | Expenditures | 64,267 | |||||||
02/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 36,880 | 01/08/2021 | XVFC/2021-22/P/19 | Expenditures | 36,880 | |||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,482 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/21 | Expenditures | 60,656 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/22 | Expenditures | 48,965 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/23 | Expenditures | 48,965 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/24 | Expenditures | 19,573 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/25 | Expenditures | 64,267 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/26 | Expenditures | 36,880 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/27 | Expenditures | 25,482 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/28 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/29 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:30 AM. |