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.) |
28/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,080 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 79,092 | |||||||
28/09/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,876 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 114,124 | |||||||
28/09/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 26,910 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 114,124 | |||||||
28/09/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,488 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,304 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 54,880 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 6,834 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 54,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:25 AM. |