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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,740 | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 34,645 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 48,500 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 49,580 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 48,740 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:34 PM. |