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.) |
02/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,500 | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 27,500 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,998 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:01 PM. |