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.) |
14/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 85,969 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 83,571 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 83,415 | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 83,753 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 84,218 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,664 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 82,419 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 86,687 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 83,753 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 85,969 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,664 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,415 | |||||||
14/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,787 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 82,419 | |||||||
14/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 86,687 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 79,787 | |||||||
14/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 83,571 | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 84,218 | |||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 44,664 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 83,753 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 83,571 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 84,218 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 79,787 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 82,419 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/18 | Expenditures | 83,415 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/19 | Expenditures | 85,969 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 86,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:38 AM. |