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.) |
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,345 | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 63,268 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 69,063 | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,359 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 37,905 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 72,675 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,578 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 5,721 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/6 | Expenditures | 150,759 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 69,063 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 697 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,345 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 43 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,911 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 35 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 69 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 69,063 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 4,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:30 PM. |