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/10 | Refund of Excess Payment | 14,980 | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,500 | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 14,000 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,000 | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 26,000 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 26,000 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 14,000 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 14,980 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 14,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:20 AM. |