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.) |
07/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,371 | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 76,375 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 169,749 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 40,371 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/23 | Expenditures | 40,371 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/24 | Expenditures | 56,868 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/25 | Expenditures | 182,678 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/26 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/27 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/29 | Expenditures | 184,991 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/30 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/31 | Expenditures | 19,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:49 PM. |