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.) |
10/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,790 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 74,884 | |||||||
10/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,790 | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
10/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,790 | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 57,900 | |||||||
10/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:16 PM. |