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.) |
18/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,612 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 12,612 | |||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 16,019 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,212 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,031 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 29,886 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 17,387 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 27,641 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,351 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/17 | Expenditures | 30,453 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/18 | Expenditures | 13,969 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,279 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,844 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/20 | Expenditures | 21,560 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,141 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,084 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 20,040 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,464 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,391 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,981 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:04 PM. |