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.) |
01/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,836 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,836 | |||||||
08/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,284 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 32,612 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,040 | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,044 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,080 | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,080 | |||||||
08/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,080 | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,044 | |||||||
08/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,080 | |||||||
08/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:29 AM. |