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.) |
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 249,419 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 35,245 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 299,718 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 21,555 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 21,228 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,688 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/35 | Expenditures | 299,718 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/36 | Expenditures | 249,419 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 144,525 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:00 AM. |