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.) |
31/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,036 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 157,500 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 63,788 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,660 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,660 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,315 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 345 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 7,462 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,009 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 87,756 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 177,265.1 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/29 | Expenditures | 8,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:48 AM. |