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.) |
04/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 82,305 | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 17,500 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,500 | |||||||
04/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 12,390 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 17,500 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,500 | |||||||
04/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 24,000 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 24,000 | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17,500 | |||||||
04/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 105,000 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 17,500 | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,500 | |||||||
04/12/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 17,500 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 24,000 | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,500 | |||||||
04/12/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 40,000 | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 40,000 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | |||||||
04/12/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 12,390 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 105,000 | |||||||
04/12/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 17,500 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | |||||||
04/12/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 17,500 | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 105,000 | |||||||
04/12/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 24,000 | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 82,305 | |||||||
04/12/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 105,000 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,390 | |||||||
04/12/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
04/12/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 82,305 | Expenditures | ||||||||||
04/12/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:56 AM. |