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.) |
16/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 52,920 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 111,901 | |||||||
16/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,920 | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 144,748 | |||||||
16/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,092 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 88,709 | |||||||
16/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,528 | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,389 | |||||||
16/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 42,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:47 AM. |