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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,080 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,761 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,000 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 149,499 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 13,761 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 45,924 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 149,499 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:26 PM. |