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.) |
10/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 6,800 | 09/05/2021 | XVFC/2021-22/P/17 | Expenditures | 34,928 | |||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/18 | Expenditures | 41,913 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/19 | Expenditures | 37,547 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/20 | Expenditures | 58,240 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/21 | Expenditures | 21,582 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/22 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/23 | Expenditures | 18,278 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/24 | Expenditures | 9,741 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/25 | Expenditures | 7,983 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/26 | Expenditures | 19,488 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/27 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/29 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/31 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/32 | Expenditures | 117,976 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/33 | Expenditures | 209,826 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/34 | Expenditures | 115,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:33 AM. |