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.) |
16/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 47,294 | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 118,034 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 47,294 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 179,215 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,294 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 79,800 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 47,334 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,828 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 193,769 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 92,250 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 71,821 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 38,716 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 78,081 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 96,141 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 71,488 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 95,300 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 117,453 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 144,852 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 96,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:56 PM. |