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.) |
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 60,000 | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:03 AM. |