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.) |
04/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,020 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,700 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,015 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,650 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,539 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,840 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,540 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 92,460 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,155 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 101,669 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 25,007 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 114,415 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:33 PM. |