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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,140 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,656 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,656 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 170,932 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 79,977 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 104,433 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,908 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,656 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,656 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,656 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:19 AM. |