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.) |
09/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,125 | 07/08/2021 | XVFC/2021-22/P/46 | Expenditures | 16,356 | |||||||
09/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,125 | 07/08/2021 | XVFC/2021-22/P/47 | Expenditures | 23,886 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/49 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/53 | Expenditures | 5,125 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/54 | Expenditures | 5,125 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/55 | Expenditures | 5,125 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/56 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/57 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/58 | Expenditures | 33,750 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/59 | Expenditures | 33,750 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/60 | Expenditures | 7,586 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/62 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/63 | Expenditures | 9,435 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/66 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/68 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/69 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/70 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:57:37 PM. |