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.) |
04/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,000 | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 199,292 | |||||||
04/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,000 | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 56,000 | |||||||
04/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,000 | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 56,000 | |||||||
04/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,000 | 08/08/2021 | XVFC/2021-22/P/23 | Expenditures | 56,000 | |||||||
04/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,000 | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 199,292 | |||||||
04/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,000 | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 67,500 | |||||||
04/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,000 | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 52,727 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 37,430 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,112 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 51,846 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 44,964 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 96,370 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:04 AM. |