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.) |
22/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,064 | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,426 | |||||||
22/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,769 | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,239 | |||||||
22/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,769 | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,300 | |||||||
22/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,769 | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 342,433 | |||||||
22/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,575 | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 34,671 | |||||||
22/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,769 | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 25,707 | |||||||
22/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 198,511 | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 198,511 | |||||||
22/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,343 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 38,426 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:40 AM. |