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.) |
24/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,000 | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 196,410 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 700 | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 28,320 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 33,078 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,700 | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,752 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 38,660 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,640 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,335 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 21,810 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 196,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:33 AM. |