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.) |
02/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,900 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,900 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,800 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,900 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 10/10/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 33,040 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 102,150 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 105,300 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:53 AM. |