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.) |
27/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 105,690 | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 34,776 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 30,600 | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 40,327 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,200 | 04/03/2022 | XVFC/2021-22/P/26 | Expenditures | 37,674 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 30,600 | 04/03/2022 | XVFC/2021-22/P/27 | Expenditures | 46,368 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 54,400 | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 105,690 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 54,400 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 78,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:43 AM. |