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.) |
23/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 34,812 | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 34,847 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 34,858 | 22/07/2021 | XVFC/2021-22/P/27 | Expenditures | 34,812 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 34,847 | 22/07/2021 | XVFC/2021-22/P/28 | Expenditures | 34,831 | |||||||
23/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 34,807 | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 34,807 | |||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 34,858 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/31 | Expenditures | 34,803 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 34,847 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 34,812 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 34,807 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/35 | Expenditures | 34,858 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/36 | Expenditures | 70,552 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/37 | Expenditures | 71,400 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/38 | Expenditures | 71,560 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/39 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/40 | Expenditures | 15,180 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 11,270 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/42 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/43 | Expenditures | 14,780 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 14,240 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/46 | Expenditures | 17,220 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 15,320 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 6,060 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:26 PM. |