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.) |
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,500 | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 45,650 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 116,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 96,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 42,550 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 440,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:05 AM. |