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.) |
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,510 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 145,300 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,560 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 86,221 | |||||||
19/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,000 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 146,913 | |||||||
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,700 | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 179,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:42 AM. |