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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,200 | 21/07/2021 | XVFC/2021-22/P/37 | Expenditures | 19,100 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,000 | 21/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/39 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/40 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/41 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/42 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/43 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/46 | Expenditures | 88,116 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/50 | Expenditures | 99,967 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/51 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/52 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:11 AM. |