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.) |
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,230 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,280 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 950 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 760 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,250 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/29 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/30 | Expenditures | 87,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:12 PM. |