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/10 | Refund of Excess Payment | 6,000 | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,000 | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 97,955 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 19,980 | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 19,980 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 97,955 | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,000 | 23/02/2022 | XVFC/2021-22/P/47 | Expenditures | 97,955 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 97,955 | 23/02/2022 | XVFC/2021-22/P/48 | Expenditures | 19,980 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 19,980 | 23/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:29 AM. |