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.) |
09/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 374,113 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 148,438 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 374,113 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100,241 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 374,113 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,452 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/26 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:53 PM. |