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.) |
09/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,201 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 11,201 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,201 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 11,201 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,201 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 11,201 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 11,201 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 11,201 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,201 | ||||||||||
Refund of Excess Payment | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,190 | ||||||||||
Refund of Excess Payment | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 13,337 | ||||||||||
Refund of Excess Payment | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:25 PM. |