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/10 | Refund of Excess Payment | 3,672 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 111,519 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,040 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 29,149 | |||||||
01/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 111,519 | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 97,625 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,314 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,650 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:56 PM. |