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.) |
18/12/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 12,709 | 08/12/2021 | XVFC/2021-22/P/238 | Expenditures | 14,438 | |||||||
18/12/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 25,418 | 08/12/2021 | XVFC/2021-22/P/239 | Expenditures | 6,900 | |||||||
18/12/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 12,709 | 08/12/2021 | XVFC/2021-22/P/240 | Expenditures | 6,950 | |||||||
18/12/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 27,630 | 08/12/2021 | XVFC/2021-22/P/241 | Expenditures | 6,800 | |||||||
18/12/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 6,800 | 08/12/2021 | XVFC/2021-22/P/242 | Expenditures | 1,500 | |||||||
18/12/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 25,418 | 08/12/2021 | XVFC/2021-22/P/243 | Expenditures | 13,000 | |||||||
18/12/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 25,418 | 08/12/2021 | XVFC/2021-22/P/244 | Expenditures | 13,400 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/245 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/246 | Expenditures | 14,450 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/247 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/248 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/249 | Expenditures | 25,418 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/250 | Expenditures | 25,418 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/251 | Expenditures | 25,418 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/252 | Expenditures | 27,630 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/253 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/254 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/255 | Expenditures | 40,527 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/256 | Expenditures | 40,527 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/257 | Expenditures | 27,018 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/258 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/259 | Expenditures | 6,950 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/260 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:06 PM. |