Voucher Wise Summary Report
Opening Balance | 2,811,913 | |||||||||||||
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.) |
11/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 29,341 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 29,343 | |||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 29,341 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 29,341 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 29,341 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 29,341 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 29,341 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/7 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/8 | Expenditures | 44,082 | ||||||||||
Refund of Excess Payment | 10/04/2021 | XVFC/2021-22/P/9 | Expenditures | 76,402 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/10 | Expenditures | 21,550 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/11 | Expenditures | 10,950 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/12 | Expenditures | 38,437 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/13 | Expenditures | 13,650 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/14 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 17/04/2021 | XVFC/2021-22/P/15 | Expenditures | 29,341 | ||||||||||
Refund of Excess Payment | 17/04/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/04/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 17/04/2021 | XVFC/2021-22/P/18 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:41 PM. |