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.) |
07/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 23,800 | 06/08/2021 | XVFC/2021-22/P/61 | Expenditures | 23,400 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/62 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/63 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/64 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/65 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/66 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/67 | Expenditures | 14,640 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/68 | Expenditures | 52,338 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/69 | Expenditures | 32,622 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/70 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/71 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/72 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/73 | Expenditures | 14,640 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/74 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/75 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/77 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/78 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/79 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:43 PM. |