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.) |
30/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,444 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,120 | |||||||
30/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,157 | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,685 | |||||||
30/07/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,656 | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 31,111 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,444 | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 31,685 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 345 | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 33,120 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,656 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,583 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,660 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,296 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:22 AM. |