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.) |
05/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 21,661.38 | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,007 | |||||||
05/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 21,973.56 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,827.06 | |||||||
05/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,007 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 21,973.56 | |||||||
05/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,103.04 | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,950 | |||||||
05/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 81,638.74 | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,775.49 | |||||||
05/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,775.49 | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,473.68 | |||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 21,661.38 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 84,173.84 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,103.04 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 81,638.74 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 57,450 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:43 AM. |