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.) |
29/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,950 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 169,834 | |||||||
29/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,700 | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 410,934 | |||||||
29/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,175 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 74,700 | |||||||
29/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,950 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 208,893 | |||||||
29/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 19,800 | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 76,950 | |||||||
29/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 5,175 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,175 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,175 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,175 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,175 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:51 PM. |