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.) |
24/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 408 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,363 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 612 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 13,121 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,999 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,187 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,355 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,825 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:40 AM. |