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.) |
15/09/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,000 | 13/09/2021 | XVFC/2021-22/P/50 | Expenditures | 3,000 | |||||||
15/09/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 12,000 | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 2,000 | |||||||
15/09/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,000 | 13/09/2021 | XVFC/2021-22/P/52 | Expenditures | 2,000 | |||||||
15/09/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 3,000 | 13/09/2021 | XVFC/2021-22/P/53 | Expenditures | 2,100 | |||||||
15/09/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 10,000 | 13/09/2021 | XVFC/2021-22/P/54 | Expenditures | 12,000 | |||||||
15/09/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 3,420 | 13/09/2021 | XVFC/2021-22/P/55 | Expenditures | 9,750 | |||||||
15/09/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 9,750 | 13/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,420 | |||||||
15/09/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,100 | 14/09/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | |||||||
19/09/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 10,000 | 18/09/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | |||||||
19/09/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,000 | 18/09/2021 | XVFC/2021-22/P/59 | Expenditures | 2,000 | |||||||
19/09/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 3,000 | 18/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,000 | |||||||
19/09/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 3,420 | 18/09/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | |||||||
19/09/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 10,500 | 18/09/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | |||||||
19/09/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,000 | 18/09/2021 | XVFC/2021-22/P/63 | Expenditures | 2,100 | |||||||
19/09/2021 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,100 | 18/09/2021 | XVFC/2021-22/P/64 | Expenditures | 3,420 | |||||||
19/09/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 12,000 | 18/09/2021 | XVFC/2021-22/P/65 | Expenditures | 9,750 | |||||||
19/09/2021 | XVFC/2021-22/R/44 | Refund of Excess Payment | 9,750 | 18/09/2021 | XVFC/2021-22/P/66 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:24 AM. |