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.) |
04/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,459 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,200 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 20,200 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,459 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,353 | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 11,353 | |||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,706 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 34,059 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 34,059 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/15 | Expenditures | 12,908 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/16 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/17 | Expenditures | 1,459 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 22,706 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 22,706 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,706 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 12,173 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/19 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/20 | Expenditures | 1,979 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/22 | Expenditures | 11,353 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:22 PM. |