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.) |
02/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 49,600 | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 79,500 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/17 | Expenditures | 51,226 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/18 | Expenditures | 47,686 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/19 | Expenditures | 43,226 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/20 | Expenditures | 51,226 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/21 | Expenditures | 51,226 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/22 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/23 | Expenditures | 63,003 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/24 | Expenditures | 95,125 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 44,199 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/26 | Expenditures | 39,582 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/27 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/28 | Expenditures | 60,255 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/29 | Expenditures | 76,687 | ||||||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/30 | Expenditures | 74,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:48 PM. |