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.) |
03/12/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 4,250 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 170,893 | |||||||
03/12/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 4,250 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 87,100 | |||||||
03/12/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 3,250 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 170,893 | |||||||
03/12/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 129,293 | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,525 | |||||||
03/12/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 3,250 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 204,115 | |||||||
03/12/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 3,250 | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,237 | |||||||
03/12/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 2,275 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 4,250 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/42 | Refund of Excess Payment | 3,825 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/44 | Refund of Excess Payment | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:45 AM. |