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.) |
21/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,500 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,680 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,130 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 34,160 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 64,010 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 59,880 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,281 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 38,250 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,450 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 31,800 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,800 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:23 AM. |