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.) |
26/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,190 | 17/06/2021 | XVFC/2021-22/P/21 | Expenditures | 48,890 | |||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/22 | Expenditures | 48,860 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/23 | Expenditures | 49,945 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/24 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 28,820 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 48,180 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 47,400 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/28 | Expenditures | 46,610 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/29 | Expenditures | 48,605 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/30 | Expenditures | 48,190 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/31 | Expenditures | 45,580 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/32 | Expenditures | 41,180 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/33 | Expenditures | 44,310 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 47,830 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/35 | Expenditures | 48,890 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/36 | Expenditures | 48,460 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/37 | Expenditures | 48,590 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/38 | Expenditures | 64,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:26 AM. |