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.) |
05/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,760 | 04/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,024 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 87,600 | 04/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,210 | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 18,690 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,410 | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,446 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 20,034 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 75,556 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 50,568 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/18 | Expenditures | 266,507 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,760 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 199,240 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,210 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 184,790 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 87,600 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 198,975 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 15,210 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 50,760 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 87,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:47 PM. |