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/10 | Refund of Excess Payment | 195,391 | 18/02/2022 | XVFC/2021-22/P/89 | Expenditures | 318,426 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 218,946 | 22/02/2022 | XVFC/2021-22/P/90 | Expenditures | 195,391 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 193,935 | 22/02/2022 | XVFC/2021-22/P/91 | Expenditures | 193,935 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 72,320 | 22/02/2022 | XVFC/2021-22/P/92 | Expenditures | 72,320 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/93 | Expenditures | 218,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:09 PM. |