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/10 | Refund of Excess Payment | 5,850 | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 435,560 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,850 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 64,350 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:21 AM. |