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.) |
06/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,030 | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,020 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 8,040 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/27 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/30 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/32 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,417 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/38 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:53 PM. |