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.) |
29/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,890 | 16/10/2021 | XVFC/2021-22/P/41 | Expenditures | 38,025 | |||||||
29/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,890 | 28/10/2021 | XVFC/2021-22/P/42 | Expenditures | 34,500 | |||||||
29/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 450 | 28/10/2021 | XVFC/2021-22/P/43 | Expenditures | 13,050 | |||||||
29/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,890 | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 12,060 | |||||||
29/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 675 | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,850 | |||||||
29/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 675 | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 34,500 | |||||||
29/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 675 | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 43,875 | |||||||
29/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 675 | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 138,510 | |||||||
29/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 450 | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 44,370 | |||||||
29/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 675 | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 404,521 | |||||||
29/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,800 | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 359,000 | |||||||
29/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 34,500 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,890 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:48 AM. |