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.) |
13/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,125 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,125 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,264 | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,500 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,264 | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,264 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,264 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,120 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,141 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,264 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:26 AM. |