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.) |
10/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 141,122 | 09/03/2022 | XVFC/2021-22/P/1 | Expenditures | 141,122 | |||||||
10/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 180,533 | 09/03/2022 | XVFC/2021-22/P/2 | Expenditures | 288,869 | |||||||
10/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 258,435 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 64,864 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 288,869 | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 55,072 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 258,435 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 180,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:13 PM. |