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.) |
12/11/2021 | ASV/2021-22/R/2 | Refund of Excess Payment | 13,500 | 08/11/2021 | ASV/2021-22/P/6 | Expenditures | 37,080 | |||||||
Refund of Excess Payment | 08/11/2021 | ASV/2021-22/P/7 | Expenditures | 377,041 | ||||||||||
Refund of Excess Payment | 11/11/2021 | ASV/2021-22/P/10 | Expenditures | 220,789 | ||||||||||
Refund of Excess Payment | 11/11/2021 | ASV/2021-22/P/11 | Expenditures | 216,588 | ||||||||||
Refund of Excess Payment | 11/11/2021 | ASV/2021-22/P/8 | Expenditures | 12,420 | ||||||||||
Refund of Excess Payment | 11/11/2021 | ASV/2021-22/P/9 | Expenditures | 101,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:28 PM. |