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.) |
19/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 39,200 | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 39,200 | |||||||
19/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 39,200 | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 39,200 | |||||||
19/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 39,200 | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 43,120 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/60 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/61 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/62 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:52 PM. |