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/6 | Refund of Excess Payment | 48,296 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 306,000 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,061 | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 48,296 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 122,000 | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 41,061 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 41,061 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 48,296 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,296 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 41,061 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:55 PM. |