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.) |
15/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 34,059 | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 13,228 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 98,248 | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,350 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 98,248 | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 20,250 | |||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 10,936 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 104,653 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 98,248 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 98,248 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,059 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 42,594 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 30,765 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 98,248 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 98,248 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/17 | Expenditures | 34,059 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 56,584 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/19 | Expenditures | 56,430 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/20 | Expenditures | 53,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:41 PM. |