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.) |
21/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 59,984 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 60,488 | |||||||
21/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 59,081 | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 60,383 | |||||||
21/07/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 60,383 | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 59,081 | |||||||
21/07/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 60,488 | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 59,984 | |||||||
21/07/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 60,488 | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 60,488 | |||||||
21/07/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 59,081 | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 60,383 | |||||||
21/07/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 60,488 | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 60,488 | |||||||
21/07/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 60,488 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 60,383 | |||||||
21/07/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 60,383 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 59,984 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 59,984 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 59,081 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,383 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 60,488 | |||||||
21/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 60,383 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,488 | |||||||
21/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,488 | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 60,383 | |||||||
21/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 60,488 | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 60,383 | |||||||
21/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,383 | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 60,488 | |||||||
25/07/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 60,488 | 24/07/2021 | XVFC/2021-22/P/17 | Expenditures | 60,488 | |||||||
28/07/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 59,081 | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 59,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:20 AM. |