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.) |
29/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 816 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,987 | |||||||
29/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,987 | |||||||
29/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 816 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,987 | |||||||
29/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 816 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,987 | |||||||
29/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 612 | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 612 | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,494 | |||||||
29/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:55 PM. |