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.) |
01/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 11,500 | 01/12/2021 | XVFC/2021-22/P/37 | Expenditures | 91,550 | |||||||
01/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,050 | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 88,200 | |||||||
01/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,050 | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 90,650 | |||||||
01/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,500 | 15/12/2021 | XVFC/2021-22/P/40 | Expenditures | 63,203 | |||||||
01/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,050 | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 33,400 | |||||||
01/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,050 | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,600 | |||||||
01/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,050 | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 29,760 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 700 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,050 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,050 | Expenditures | ||||||||||
02/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:44 AM. |