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.) |
31/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,000 | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,530 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,625 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,005 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,570 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 22,600 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,910 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 11,154 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 16,464 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 30,328 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 33,100 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:46 AM. |