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.) |
14/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 13/08/2021 | XVFC/2021-22/P/41 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/42 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/44 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/45 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/46 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/58 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/59 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/61 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/62 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:24 AM. |