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/15 | Refund of Excess Payment | 131,640 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 222,250 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 222,250 | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 131,640 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 75,090 | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 75,090 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 164,380 | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 140,000 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 140,000 | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 164,380 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 124,690 | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 124,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:05 AM. |