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 | 44,663 | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 199,779 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 96,585 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 250,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,492 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,650 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,640 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 99,883 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,896 | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,684 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,851 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,960 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 45,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:10:52 AM. |