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.) |
01/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 14,310 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 109,260 | |||||||
01/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,188 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,390 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,188 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,188 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,310 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,188 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,188 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 14,310 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 165,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:36 AM. |