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.) |
14/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,800 | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 177,754 | |||||||
14/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,600 | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 58,500 | |||||||
14/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,800 | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 177,754 | |||||||
14/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,600 | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 58,500 | |||||||
14/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,450 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 177,754 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:45 AM. |