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.) |
24/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 37,590 | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,285 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 38,780 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 147,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 15,375 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 6,775 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 30,750 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 30,750 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 37,590 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 20,636 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 30,750 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 15,441 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 30,750 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/43 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/44 | Expenditures | 46,200 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/45 | Expenditures | 30,608 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/46 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 70,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:41 PM. |