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.) |
19/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,692 | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 35,670 | |||||||
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,896 | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,153 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,211 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,092 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,890 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,680 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 26,928 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:35 PM. |