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.) |
21/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,400 | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,280 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 17,310 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:02 AM. |