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/4 | Refund of Excess Payment | 24,750 | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 23,100 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,750 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/57 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/60 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:07 AM. |