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.) |
22/07/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,800 | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 73,900 | |||||||
22/07/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,400 | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 77,600 | |||||||
22/07/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 9,300 | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 87,400 | |||||||
22/07/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 9,800 | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 11,400 | |||||||
22/07/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 9,900 | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
22/07/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,100 | 25/07/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
22/07/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 9,900 | 25/07/2021 | XVFC/2021-22/P/16 | Expenditures | 67,400 | |||||||
22/07/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 9,800 | 25/07/2021 | XVFC/2021-22/P/17 | Expenditures | 285,000 | |||||||
22/07/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:47 AM. |