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.) |
18/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 01/11/2021 | XVFC/2021-22/P/65 | Expenditures | 15,900 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/66 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,160 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/70 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,181 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 11,950 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 3,112 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/81 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/82 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:35 PM. |