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.) |
04/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 38,500 | |||||||
04/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | |||||||
04/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 19,000 | |||||||
04/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 105,000 | |||||||
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 50,000 | |||||||
05/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 18,000 | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 500 | |||||||
05/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 38,500 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 105,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 19,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:00 PM. |