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.) |
15/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 87,329 | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 228,357 | |||||||
15/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 51,920 | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 104,937 | |||||||
15/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 87,329 | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 87,329 | |||||||
18/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 87,329 | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 87,329 | |||||||
18/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 51,920 | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 51,920 | |||||||
18/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 87,329 | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 87,329 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 87,329 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:00 AM. |