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.) |
28/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 220,525 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 220,525 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 220,525 | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 220,525 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 220,525 | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 128,916 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 220,525 | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 218,952 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 198,469 | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 198,469 | |||||||
28/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 220,525 | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 220,525 | |||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 220,525 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 198,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:32 PM. |