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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 69,667 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 404,252 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 399,672 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 399,672 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 34,154 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 34,154 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 121,998 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 69,667 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 404,252 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 121,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:53:53 AM. |