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.) |
02/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
19/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,410 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/17 | Expenditures | 80,280 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 61,420 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:25:35 AM. |