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.) |
24/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,244 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,596 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,565 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 13,217 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 63,698 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 77,880 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,256 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 78,105 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 22,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:46 PM. |