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.) |
05/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,316 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,700 | |||||||
05/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,316 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 39,708 | |||||||
05/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 38,300 | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 91,200 | |||||||
05/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,800 | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 104,000 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 91,200 | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 38,300 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 104,000 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:42 AM. |