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.) |
08/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 10,733 | 01/09/2021 | XVFC/2021-22/P/41 | Expenditures | 72,000 | |||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/42 | Expenditures | 70,906 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/43 | Expenditures | 18,708 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/44 | Expenditures | 10,733 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/45 | Expenditures | 19,338 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/46 | Expenditures | 16,780 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/49 | Expenditures | 15,337 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/50 | Expenditures | 19,494 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 19,840 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/52 | Expenditures | 55,298 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/53 | Expenditures | 68,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:05 AM. |