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.) |
27/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,460 | 20/09/2021 | XVFC/2021-22/P/33 | Expenditures | 10,947 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 10,969 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 10,958 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 10,947 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 10,969 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 10,958 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 10,947 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 10,969 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/41 | Expenditures | 10,876 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/42 | Expenditures | 10,958 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/43 | Expenditures | 10,947 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 10,958 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 10,947 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 10,958 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 10,958 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 24,314 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 24,138 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/50 | Expenditures | 23,321 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 23,220 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 27,818 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 27,068 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/54 | Expenditures | 24,460 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/55 | Expenditures | 24,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:23 PM. |