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/32 | Refund of Excess Payment | 2,100 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 101,479 | |||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 1,020 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 59,900 | |||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 16,120 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,620 | |||||||
23/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 54,943 | 26/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,480 | |||||||
23/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,500 | 26/02/2022 | XVFC/2021-22/P/13 | Expenditures | 86,325 | |||||||
23/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 8,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:44 PM. |