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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 262,288 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 80,149 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 85,038 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 209,277 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 56,963 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 130,158 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 25,804 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 262,288 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 142,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:11 AM. |