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/5 | Refund of Excess Payment | 11,400 | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,423 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,200 | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 42,629 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,947 | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 35,629 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,000 | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 5,474 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,947 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:39 PM. |