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.) |
06/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,500 | 02/06/2021 | XVFC/2021-22/P/50 | Expenditures | 9,465 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 02/06/2021 | XVFC/2021-22/P/51 | Expenditures | 1,880 | |||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/52 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/53 | Expenditures | 7,325 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/54 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/55 | Expenditures | 83,407 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/64 | Expenditures | 9,910 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:54 PM. |