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/33 | Refund of Excess Payment | 12,130 | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 49,999 | |||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 30,020 | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
23/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 30,020 | 22/02/2022 | XVFC/2021-22/P/49 | Expenditures | 30,020 | |||||||
23/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 30,020 | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 12,130 | |||||||
23/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 12,130 | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 30,020 | |||||||
23/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 12,180 | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,180 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 30,020 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 12,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:50 PM. |