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.) |
17/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 48,261 | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 43,044 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,782 | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 93,522 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/43 | Expenditures | 47,041 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/44 | Expenditures | 45,782 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 48,261 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/46 | Expenditures | 45,782 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 48,261 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/48 | Expenditures | 43,872 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/49 | Expenditures | 49,943 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,088 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/51 | Expenditures | 43,718 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/52 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/53 | Expenditures | 46,950 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 12,675 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/56 | Expenditures | 6,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:48 PM. |