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.) |
11/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 17,619 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,476 | |||||||
11/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,476 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 116,305 | |||||||
11/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 22,437 | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 161,807 | |||||||
11/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 22,437 | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 564 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,691 | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 161,807 | |||||||
11/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,430 | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,474 | |||||||
11/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 17,691 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,182 | |||||||
13/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 22,437 | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 161,807 | |||||||
13/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 22,437 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 17,691 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 22,751 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 18,430 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 22,751 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 17,691 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 17,619 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 22,751 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 22,437 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 18,430 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 17,619 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 22,437 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 17,691 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 17,691 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 22,751 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 6,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:17 PM. |