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.) |
16/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,869.35 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 87,929 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 87,929 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 30,782 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,782 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 74,243 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 74,243 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,869.35 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,699 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,699 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,566 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:31 AM. |