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.) |
09/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,204 | 07/09/2021 | XVFC/2021-22/P/126 | Expenditures | 47,980 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/127 | Expenditures | 47,920 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/128 | Expenditures | 47,972 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/129 | Expenditures | 47,926 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/130 | Expenditures | 1,204 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/131 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/132 | Expenditures | 1,204 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/133 | Expenditures | 5,582 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/134 | Expenditures | 6,938 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/135 | Expenditures | 5,773 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/138 | Expenditures | 46,253 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/139 | Expenditures | 46,253 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/140 | Expenditures | 92,939 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/141 | Expenditures | 46,253 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/142 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/143 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:28 PM. |