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/4 | Refund of Excess Payment | 8,000 | 01/06/2021 | XVFC/2021-22/P/29 | Expenditures | 191,022 | |||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/30 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/33 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/35 | Expenditures | 94,797 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/36 | Expenditures | 94,019 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/37 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/38 | Expenditures | 4,220 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/40 | Expenditures | 190,743 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:40 PM. |