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.) |
25/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 15,600 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,175 | |||||||
25/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,225 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,900 | |||||||
25/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,500 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:22 PM. |