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 | 590 | 09/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 800 | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 175,000 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,080 | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 77,185 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 16,961 | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 13,400 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 13,400 | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,431 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 77,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:24 AM. |