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.) |
23/06/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,769 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,590 | |||||||
23/06/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:14 AM. |