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.) |
12/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,800 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,800 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,369 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,140 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 30,900 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:24 PM. |