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.) |
10/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,795 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 59,908 | |||||||
10/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,880 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 95,652 | |||||||
10/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,320 | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 59,908 | |||||||
10/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 41,983 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 95,652 | |||||||
10/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,795 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 153,393 | |||||||
10/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 72,117 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,070 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,795 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:53 PM. |