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.) |
18/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 56,000 | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 10,631 | |||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 14,140 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 19,369 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 32,667 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 35,878 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 16,489 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 16,457 | ||||||||||
Refund of Excess Payment | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 18,935 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 13,342 | ||||||||||
Refund of Excess Payment | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/12 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 22/05/2021 | XVFC/2021-22/P/19 | Expenditures | 11,511 | ||||||||||
Refund of Excess Payment | 29/05/2021 | FFC/2021-22/P/13 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/20 | Expenditures | 455,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:21 AM. |