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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,351 | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,930 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/50 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,509 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:35 AM. |