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.) |
11/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,300 | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 62,361 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,900 | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 46,625 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,300 | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 95,670 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,900 | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,800 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,900 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,600 | |||||||
11/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,800 | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,900 | |||||||
11/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,600 | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,900 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 88,480 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 4,220 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 34,290 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 72,828 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 39,096 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 49,512 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/36 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/37 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/39 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/40 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/41 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/42 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:50 AM. |