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.) |
25/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 86,700 | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 87,270 | |||||||
25/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 89,050 | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 89,050 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 52,603 | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 86,700 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,720 | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 88,460 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 83,231 | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 83,231 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 88,460 | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 50,720 | |||||||
25/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 61,333 | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 98,470 | |||||||
25/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 98,470 | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 61,333 | |||||||
25/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 87,270 | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 67,900 | |||||||
25/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 67,900 | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 52,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:57 AM. |