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.) |
26/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,060 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 148,908 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 216,306 | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 161,936 | |||||||
26/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 119,900 | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,060 | |||||||
26/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 161,936 | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,075 | |||||||
26/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 148,908 | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 216,306 | |||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,825 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 119,900 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,025 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:03 PM. |