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.) |
20/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,500 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 76,340 | |||||||
20/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 750 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 73,640 | |||||||
20/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,000 | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 70,822 | |||||||
20/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,400 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 22,601 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,500 | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,700 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,400 | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 8,350 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,400 | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,393 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 94,987 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:40 PM. |