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/12 | Refund of Excess Payment | 26,577 | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 253,342 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 38,378 | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 257,954 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,841 | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,299 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 29,960 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,841 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 7,963 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 7,963 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 29,960 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 26,577 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 38,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:00 PM. |