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.) |
01/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,836 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,534 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,040 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,700 | |||||||
10/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,040 | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 32,126 | |||||||
10/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,040 | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,040 | |||||||
10/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,150 | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,026 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,500 | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,580 | |||||||
10/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,150 | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,190 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | 29/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,224 | |||||||
10/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,836 | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 224,318 | |||||||
10/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:37 AM. |