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.) |
04/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 41,300 | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 57,535 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/29 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 38,257 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/35 | Expenditures | 47,914 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/36 | Expenditures | 140,046 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 94,397 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/38 | Expenditures | 191,738 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/40 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:16 AM. |