Voucher Wise Summary Report
Opening Balance | 2,651,543 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,704 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 15,883 | |||||||
13/04/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,704 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 12,920 | |||||||
13/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,400 | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 12,920 | |||||||
13/04/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,065 | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 8,927 | |||||||
13/04/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,750 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 426 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 56,797 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:50 AM. |