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/10 | Refund of Excess Payment | 4,500 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,500 | |||||||
02/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,500 | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
02/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,500 | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,900 | |||||||
02/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:53 AM. |