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.) |
24/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 63,394 | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 57,314 | |||||||
24/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 74,659 | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 54,024 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,314 | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 53,058 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 54,024 | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 63,394 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 53,058 | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 74,659 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 57,314 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 54,024 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 53,058 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 63,394 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 74,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:04 PM. |