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.) |
25/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 53,567 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 126,589 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,100 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 53,567 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/28 | Expenditures | 53,560 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:22 AM. |