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.) |
11/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,538 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 59,892 | |||||||
11/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,982 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 32,004 | |||||||
11/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,538 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 69,342 | |||||||
11/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,982 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,675 | |||||||
11/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,500 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,892 | |||||||
11/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,556 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 69,342 | |||||||
11/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 10,500 | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 66,675 | |||||||
11/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,556 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,004 | |||||||
11/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/42 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,750 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,325 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:34 PM. |