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.) |
23/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,000 | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,780 | |||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:49 AM. |