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.) |
15/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,197 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,475 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,338 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,725 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 68,631 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 26,606 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,072 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 28,197 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 28,197 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 16,932 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 10,338 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 10,338 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,923 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 8,153 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/25 | Expenditures | 28,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:42 AM. |