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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,891 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,468 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,468 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,468 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,468 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,468 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,150 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,075 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,891 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,075 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,075 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 3,891 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,075 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,891 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,662 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,468 | ||||||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,878 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 33,463 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 33,653 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 124,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:01 PM. |