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.) |
08/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,212 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
08/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,618 | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 167,525 | |||||||
08/07/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,005 | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,840 | |||||||
08/07/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,810 | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 174,675 | |||||||
08/07/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 7,200 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 41,463 | |||||||
08/07/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 64,664 | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 84,140 | |||||||
08/07/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 7,200 | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 29,091 | |||||||
08/07/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 84,140 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 64,664 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 174,675 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 46,287 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,226 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 122,529 | |||||||
08/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,810 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 54,180 | |||||||
08/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,814 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 67,826 | |||||||
08/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,405 | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 168,565 | |||||||
08/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,608 | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 34,677 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:27 AM. |