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.) |
25/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 23,437 | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 48,250 | |||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 67,559 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 24,407 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/17 | Expenditures | 30,262 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/18 | Expenditures | 18,967 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/19 | Expenditures | 50,761 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/20 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/21 | Expenditures | 30,200 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/22 | Expenditures | 23,437 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/23 | Expenditures | 48,703 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 49,296 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/25 | Expenditures | 107,783 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/26 | Expenditures | 139,593 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/27 | Expenditures | 152,918 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/28 | Expenditures | 250,296 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 50,721 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/30 | Expenditures | 47,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:33 PM. |