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.) |
08/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,176 | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 54,930 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,539 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/22 | Expenditures | 21,156 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,476 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 12,667 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 21,156 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 21,156 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 21,156 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 21,156 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/29 | Expenditures | 12,273 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/30 | Expenditures | 16,176 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/31 | Expenditures | 10,540 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/32 | Expenditures | 12,615 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 21,153 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/34 | Expenditures | 16,176 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/35 | Expenditures | 150,189 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/36 | Expenditures | 199,884 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/37 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/38 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/39 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/40 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/41 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:30 PM. |