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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 40,481 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 96,761 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 50,430 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 284,095 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 43,000 | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 96,761 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,688 | 26/02/2022 | XVFC/2021-22/P/15 | Expenditures | 284,095 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 219,822 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,850 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,993 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:12 AM. |