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.) |
01/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,000 | 03/10/2021 | XVFC/2021-22/P/65 | Expenditures | 49,000 | |||||||
01/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,800 | 03/10/2021 | XVFC/2021-22/P/66 | Expenditures | 49,500 | |||||||
01/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 49,700 | 03/10/2021 | XVFC/2021-22/P/67 | Expenditures | 49,750 | |||||||
01/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,900 | 03/10/2021 | XVFC/2021-22/P/68 | Expenditures | 49,900 | |||||||
01/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 49,500 | 03/10/2021 | XVFC/2021-22/P/69 | Expenditures | 49,000 | |||||||
01/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,000 | 04/10/2021 | XVFC/2021-22/P/70 | Expenditures | 49,900 | |||||||
01/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 49,900 | 05/10/2021 | XVFC/2021-22/P/71 | Expenditures | 49,700 | |||||||
01/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 49,750 | 05/10/2021 | XVFC/2021-22/P/72 | Expenditures | 49,900 | |||||||
01/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 49,000 | 05/10/2021 | XVFC/2021-22/P/73 | Expenditures | 41,300 | |||||||
01/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 41,300 | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 18,000 | |||||||
01/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 49,900 | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 49,000 | |||||||
01/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 18,000 | 27/10/2021 | XVFC/2021-22/P/76 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:28 AM. |