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/3 | Refund of Excess Payment | 7,000 | 05/06/2021 | XVFC/2021-22/P/25 | Expenditures | 141,675 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 79,250 | 05/06/2021 | XVFC/2021-22/P/26 | Expenditures | 55,856 | |||||||
06/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 53,350 | 05/06/2021 | XVFC/2021-22/P/27 | Expenditures | 27,902 | |||||||
06/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,900 | 05/06/2021 | XVFC/2021-22/P/28 | Expenditures | 93,668 | |||||||
06/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 46,910 | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/30 | Expenditures | 46,910 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 53,350 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/32 | Expenditures | 79,250 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 43,900 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 13,305 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/38 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:22 AM. |