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.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,000 | 03/12/2021 | XVFC/2021-22/P/68 | Expenditures | 3,960 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/69 | Expenditures | 438 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 4,010 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/75 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/77 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/78 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/79 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/81 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/83 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/85 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:31 AM. |