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.) |
17/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 23,299 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 23,299 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,522 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,528 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 40,528 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,345 | |||||||
17/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,522 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 12,522 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,144 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 12,345 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,522 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,144 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 23,299 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 40,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:23 AM. |