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.) |
11/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,351 | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | |||||||
12/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 772 | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,351 | |||||||
12/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 676 | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,351 | |||||||
12/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 868 | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,448 | |||||||
12/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 676 | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | |||||||
12/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,351 | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 675 | |||||||
15/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 675 | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,351 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 675 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 675 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,255 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/29 | Expenditures | 868 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 676 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 676 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:21:13 AM. |