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/3 | Refund of Excess Payment | 30,000 | 05/12/2021 | XVFC/2021-22/P/66 | Expenditures | 55,870 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 60,000 | 05/12/2021 | XVFC/2021-22/P/67 | Expenditures | 55,870 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/68 | Expenditures | 51,060 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/69 | Expenditures | 51,060 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/70 | Expenditures | 51,800 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/71 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/72 | Expenditures | 92,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/73 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/74 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/75 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/76 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/78 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/79 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/81 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/82 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/83 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/84 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/85 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:53 PM. |