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.) |
06/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 38,500 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/42 | Expenditures | 60,750 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/44 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:53 PM. |