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.) |
03/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,769 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 59,166 | |||||||
03/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,769 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 59,166 | |||||||
03/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,769 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 461,145 | |||||||
03/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 11,050 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,350 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 11,050 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 9,350 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 461,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:20 AM. |