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.) |
01/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,296 | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 73,500 | |||||||
01/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,296 | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 36,750 | |||||||
01/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 73,500 | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,296 | |||||||
01/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 36,750 | 03/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,296 | |||||||
01/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,296 | 03/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,296 | |||||||
01/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,296 | 03/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,296 | |||||||
04/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,296 | 07/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,296 | |||||||
04/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,296 | 07/08/2021 | XVFC/2021-22/P/35 | Expenditures | 2,296 | |||||||
04/08/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,296 | 07/08/2021 | XVFC/2021-22/P/36 | Expenditures | 2,296 | |||||||
04/08/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 36,750 | 07/08/2021 | XVFC/2021-22/P/37 | Expenditures | 2,296 | |||||||
04/08/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 73,500 | 07/08/2021 | XVFC/2021-22/P/38 | Expenditures | 73,500 | |||||||
04/08/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,296 | 07/08/2021 | XVFC/2021-22/P/39 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:20 PM. |