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.) |
12/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,600 | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,600 | 28/01/2022 | XVFC/2021-22/C/1 | 428,025 | ||||
12/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 53,018 | 28/01/2022 | XVFC/2021-22/C/2 | 400,566 | ||||
12/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,600 | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,600 | |||||||
12/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,600 | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,600 | |||||||
12/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 44,845 | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 9,600 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 29,107 | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,600 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,954 | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 44,845 | |||||||
12/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,600 | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 29,107 | |||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,954 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 44,845 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 3,954 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:50 AM. |