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.) |
06/07/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 70,000 | 05/07/2021 | XVFC/2021-22/P/59 | Expenditures | 143,511 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/60 | Expenditures | 47,929 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/61 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/62 | Expenditures | 9,810 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/63 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/64 | Expenditures | 9,380 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/65 | Expenditures | 6,970 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/66 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/67 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/68 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/69 | Expenditures | 9,875 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/70 | Expenditures | 8,990 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/71 | Expenditures | 9,975 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/72 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:46 PM. |