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.) |
16/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 60,180 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,719 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 55,165 | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 60,180 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,719 | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 55,165 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 43,040 | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 77,313 | |||||||
24/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 43,040 | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 26,984 | |||||||
24/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 60,180 | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 10,536 | |||||||
24/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,719 | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 11,040 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,350 | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 43,040 | |||||||
24/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 133,687 | 15/08/2021 | XVFC/2021-22/P/17 | Expenditures | 133,687 | |||||||
24/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,733 | 15/08/2021 | XVFC/2021-22/P/18 | Expenditures | 46,733 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 55,165 | 15/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,350 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 199,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:02 AM. |