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.) |
07/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 13,600 | 06/06/2021 | XVFC/2021-22/P/28 | Expenditures | 46,577 | |||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/29 | Expenditures | 43,321 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/30 | Expenditures | 41,620 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/32 | Expenditures | 31,260 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/33 | Expenditures | 33,522 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/34 | Expenditures | 32,165 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/36 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/37 | Expenditures | 79,700 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/9 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:34 AM. |