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 | 59,400 | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 59,400 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,980 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 37,240 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 37,240 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,480 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 25,480 | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,980 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 41,650 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 41,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:46 AM. |