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.) |
09/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,769 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 66,690 | |||||||
09/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,769 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,535 | |||||||
09/06/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,769 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,840 | |||||||
09/06/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,769 | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,430 | |||||||
09/06/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 7,800 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 76,898 | |||||||
09/06/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,200 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 18,780 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,491 | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 33,513 | |||||||
09/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,491 | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,130 | |||||||
09/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:56 PM. |