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.) |
19/11/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 49,932 | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 49,560 | |||||||
19/11/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 49,560 | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 49,560 | |||||||
19/11/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 49,088 | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 49,560 | |||||||
19/11/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 49,088 | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 27,140 | |||||||
19/11/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 49,560 | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,560 | |||||||
19/11/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 49,088 | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 49,560 | |||||||
19/11/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 49,140 | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 49,088 | |||||||
19/11/2021 | XVFC/2021-22/R/42 | Refund of Excess Payment | 49,560 | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 49,088 | |||||||
19/11/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 27,140 | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 49,088 | |||||||
19/11/2021 | XVFC/2021-22/R/44 | Refund of Excess Payment | 49,560 | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 49,140 | |||||||
19/11/2021 | XVFC/2021-22/R/45 | Refund of Excess Payment | 49,560 | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 20,336 | |||||||
19/11/2021 | XVFC/2021-22/R/46 | Refund of Excess Payment | 20,336 | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 49,932 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 27,140 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 49,088 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/52 | Expenditures | 49,088 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 49,088 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 49,140 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 20,336 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 49,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:28 PM. |