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.) |
05/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 26,600 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 52,200 | |||||||
05/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,316 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,600 | |||||||
05/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,000 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,600 | |||||||
05/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 198,600 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 36,460 | |||||||
05/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,316 | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
05/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,316 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 198,600 | |||||||
05/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,316 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
05/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,316 | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 8,200 | |||||||
05/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,316 | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 98,800 | |||||||
05/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 18,600 | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 32,424 | |||||||
05/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,300 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 20,300 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 98,800 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 36,460 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:40 AM. |