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.) |
04/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,925 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,100 | |||||||
04/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,925 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,775 | |||||||
04/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,925 | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,100 | |||||||
04/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,925 | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,775 | |||||||
04/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,925 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 207,558 | |||||||
04/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
21/11/2021 | XVFC/2021-22/R/31 | Direct Receipts | 323,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:26 PM. |