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.) |
11/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,400 | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,598 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,770 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 11,430 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,115 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,482 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,490 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 11,096 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 21,105 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:47 PM. |