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.) |
11/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 29,535 | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 39,499 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,820 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,937 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,741 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/21 | Expenditures | 19,827 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,873 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/23 | Expenditures | 14,866 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 19,874 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 39,837 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 14,768 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 29,535 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/28 | Expenditures | 29,535 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/29 | Expenditures | 14,842 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/30 | Expenditures | 86,966 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/31 | Expenditures | 38,450 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/32 | Expenditures | 34,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:21 PM. |