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.) |
03/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 15,350 | 02/07/2021 | XVFC/2021-22/P/33 | Expenditures | 15,350 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/34 | Expenditures | 15,350 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/35 | Expenditures | 12,060 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/36 | Expenditures | 31,150 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/37 | Expenditures | 33,300 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/38 | Expenditures | 34,810 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/39 | Expenditures | 98,127 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/40 | Expenditures | 58,750 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/41 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/42 | Expenditures | 20,740 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/43 | Expenditures | 23,720 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/44 | Expenditures | 15,460 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/45 | Expenditures | 16,810 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:29 AM. |