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.) |
14/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,652 | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 97,715 | |||||||
14/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,652 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,566 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,395 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 32,006 | |||||||
14/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,652 | 28/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,182 | |||||||
14/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
14/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
14/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
14/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:52 PM. |