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.) |
09/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,200 | 08/09/2021 | XVFC/2021-22/P/52 | Expenditures | 67,984 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/53 | Expenditures | 80,038 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/59 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/60 | Expenditures | 302,451 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/61 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/62 | Expenditures | 299,001 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/63 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/64 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/65 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/66 | Expenditures | 298,262 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/67 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/68 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/69 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/70 | Expenditures | 3,995 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/71 | Expenditures | 299,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:34 PM. |