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/10 | Refund of Excess Payment | 25,231 | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 493,526 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,950 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 88,526 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 90,171 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,977 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,900 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 90,171 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 89,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:05 AM. |