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.) |
11/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 10,000 | 10/10/2021 | XVFC/2021-22/P/70 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/72 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/74 | Expenditures | 72,637 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/75 | Expenditures | 14,672 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/76 | Expenditures | 14,672 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/77 | Expenditures | 34,952 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/78 | Expenditures | 17,380 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/79 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/80 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/81 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/82 | Expenditures | 23,762 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/84 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/85 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/86 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/87 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/88 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/89 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:09 AM. |