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.) |
22/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 5,000 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | |||||||
22/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 9,650 | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
22/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 9,650 | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 32,200 | |||||||
22/03/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 4,600 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,800 | |||||||
22/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 4,600 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 70,350 | |||||||
22/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 32,200 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 30,150 | |||||||
22/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 10,050 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 67,550 | |||||||
22/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 67,550 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 28,950 | |||||||
22/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 9,650 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 70,350 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 70,350 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:13:49 AM. |