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.) |
09/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 16,000 | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,200 | |||||||
09/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 15,045 | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,045 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 34,938 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,851 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 15,045 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,963 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 73,600 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 73,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:59 PM. |