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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,850 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 87,175 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,275 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 14,300 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:51 AM. |