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.) |
11/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
11/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
15/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,000 | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
15/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,000 | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
15/06/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,000 | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
15/06/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,000 | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
15/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,000 | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
15/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,000 | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
22/06/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,000 | 21/06/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
22/06/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,000 | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
22/06/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 10,000 | 21/06/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
22/06/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 10,000 | 21/06/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
22/06/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 7,500 | 21/06/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
22/06/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,000 | 21/06/2021 | XVFC/2021-22/P/22 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:24 PM. |