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.) |
24/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,769 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 12,186 | |||||||
24/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,343 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 32,475 | |||||||
24/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,062 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,614 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,769 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,067 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,062 | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 124,907 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,343 | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,951 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:44 PM. |