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.) |
27/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,800 | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 59,584 | |||||||
27/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,305 | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,904 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 29,904 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 99,918 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,668 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 25,239 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 105,911 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 10,305 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 364,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:47 PM. |