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.) |
11/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,575 | 06/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,505 | |||||||
11/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,575 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 17,505 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,575 | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 13,815 | |||||||
11/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,410 | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 13,860 | |||||||
11/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,575 | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 29,295 | |||||||
11/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,575 | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 15,435 | |||||||
11/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,575 | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 29,295 | |||||||
11/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,575 | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,435 | |||||||
11/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 4,410 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 4,410 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:19 PM. |