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.) |
15/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 68,905 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 68,905 | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 68,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:34 PM. |