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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,150 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 17,540 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 72,216 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,032 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,120 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,110 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 33,520 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,060 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 181,068 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,150 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,690 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 23,780 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 242,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:30 AM. |