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/32 | Refund of Excess Payment | 2,856 | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 17,094 | |||||||
25/11/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,856 | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,578 | |||||||
25/11/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 5,670 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 5,670 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 5,670 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:25 PM. |