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.) |
02/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,847 | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 70,395 | |||||||
02/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,847 | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 59,007 | |||||||
02/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 8,346 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,847 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/30 | Direct Receipts | 298,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:13 PM. |