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.) |
07/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,672 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 44,106 | |||||||
07/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,672 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 44,106 | |||||||
07/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,468 | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 14,280 | |||||||
07/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,672 | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,280 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,468 | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 45,000 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
14/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
14/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:39 AM. |