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.) |
10/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 280 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,944 | |||||||
10/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 12,770 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,952 | |||||||
10/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 280 | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,952 | |||||||
10/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,360 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,944 | |||||||
10/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 120 | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,624 | |||||||
10/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 5,760 | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,944 | |||||||
10/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,290 | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 11,952 | |||||||
10/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 423 | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,952 | |||||||
10/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 28,923 | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,944 | |||||||
10/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 423 | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 49,624 | |||||||
10/08/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 31,120 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 71 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 7,689 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 3,720 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 3,720 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 43,404 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 5,760 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 120 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,284 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,399 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:59 AM. |