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.) |
12/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,037 | 02/10/2021 | XVFC/2021-22/P/82 | Expenditures | 32,418 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,571 | 07/10/2021 | XVFC/2021-22/P/83 | Expenditures | 23,898 | |||||||
13/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 439 | 07/10/2021 | XVFC/2021-22/P/84 | Expenditures | 20,047 | |||||||
13/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,522 | 07/10/2021 | XVFC/2021-22/P/85 | Expenditures | 2,571 | |||||||
19/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 45,233 | 07/10/2021 | XVFC/2021-22/P/86 | Expenditures | 2,037 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/87 | Expenditures | 50,720 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/88 | Expenditures | 45,233 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/89 | Expenditures | 4,074 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/90 | Expenditures | 318 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/91 | Expenditures | 2,425 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/92 | Expenditures | 64,579 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/93 | Expenditures | 23,210 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/94 | Expenditures | 29,345 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/95 | Expenditures | 26,403 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/96 | Expenditures | 20,161 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/97 | Expenditures | 51,036 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/98 | Expenditures | 439 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/99 | Expenditures | 2,522 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/100 | Expenditures | 28,047 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/101 | Expenditures | 45,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:45 PM. |