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.) |
20/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,500 | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 272,250 | |||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 28,745 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/14 | Expenditures | 33,559 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 187,001 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 67,307.2 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 33,380.64 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 153,090 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 161,714 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 78,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:37 PM. |