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.) |
02/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,200 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 76,340 | |||||||
02/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 18,330 | 02/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 54,150 | |||||||
02/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 24,800 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 12,090 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 9,920 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 16,120 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:32 PM. |