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.) |
25/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,712 | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 85,357 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,712 | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,776 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,676 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 9,749 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 9,815 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 9,543 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 7,652 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,754 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,952 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,406 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:18 PM. |