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.) |
03/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 7,500 | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,500 | |||||||
03/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 7,500 | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | |||||||
03/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 7,500 | 02/08/2021 | XVFC/2021-22/P/22 | Expenditures | 7,500 | |||||||
03/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 7,500 | 02/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | |||||||
03/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 7,500 | 02/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | |||||||
03/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 7,500 | 02/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,500 | |||||||
20/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 578,841 | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 106,388 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 123,437 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 89,466 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 134,093 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 578,841 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 578,841 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 140,450 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 112,386 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 107,726 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 96,170 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:36 PM. |