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.) |
10/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,925 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 165,975 | |||||||
10/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,750 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 32,175 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,750 | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 500 | |||||||
10/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 500 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,925 | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 500 | |||||||
10/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,750 | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,775 | |||||||
10/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,750 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 47,775 | |||||||
24/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/19 | Direct Receipts | 582,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:37 AM. |