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.) |
05/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,074 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,361 | |||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 9,710 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 24,655 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 15,711 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,074 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,663 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,985 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,356 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 36,688 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,512 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 22,660 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 25,960 | ||||||||||
Refund of Excess Payment | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,086 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/14 | Expenditures | 34,800 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 18,952 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 30,018 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/17 | Expenditures | 27,730 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/18 | Expenditures | 28,438 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/19 | Expenditures | 27,918 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:12:22 AM. |