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.) |
08/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,500 | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | |||||||
08/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 13,723 | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 157,962 | |||||||
08/12/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 13,723 | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,723 | |||||||
08/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 13,794 | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,794 | |||||||
10/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 13,723 | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 13,723 | |||||||
10/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 13,794 | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 41,240 | |||||||
10/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 13,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:20 AM. |