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.) |
25/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 44,160 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,240 | |||||||
25/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 37,510 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,100 | |||||||
25/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 12,656 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,600 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,100 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 24,490 | |||||||
25/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,900 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 37,510 | |||||||
25/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,490 | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,900 | |||||||
25/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,240 | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,656 | |||||||
25/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,600 | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 32,960 | |||||||
25/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,270 | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 44,160 | |||||||
25/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 32,960 | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 36,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:33 PM. |