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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 78,250 | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 207,925 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 55,115 | 12/07/2021 | XVFC/2021-22/P/24 | Expenditures | 207,925 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 74,560 | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 207,925 | |||||||
13/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 74,560 | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 207,925 | |||||||
13/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 55,115 | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 207,924 | |||||||
13/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,250 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 78,250 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 55,115 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 74,560 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 52,925 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 63,750 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 91,250 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 68,540 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 91,220 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 48,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:36 AM. |