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.) |
23/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,440 | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,582 | |||||||
23/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,920 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 83,210 | |||||||
23/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 70,595 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,780 | |||||||
23/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 45,700 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 83,210 | |||||||
23/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,600 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 53,780 | |||||||
23/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 650 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,920 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,920 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 70,595 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,920 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 45,700 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 650 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 1,300 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:59 AM. |