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.) |
01/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,500 | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,250 | |||||||
01/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,250 | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,500 | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,200 | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,500 | |||||||
01/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,300 | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,200 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,500 | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 3,300 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/39 | Expenditures | 13,636 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/44 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:32 AM. |