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.) |
16/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,500 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 26,179 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,000 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 34,246 | |||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,257 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 33,710 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,826 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,627 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,979 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:30 AM. |