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/11 | Refund of Excess Payment | 213,497 | 23/02/2022 | XVFC/2021-22/P/113 | Expenditures | 213,497 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 213,415 | 23/02/2022 | XVFC/2021-22/P/114 | Expenditures | 213,360 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 213,685 | 23/02/2022 | XVFC/2021-22/P/115 | Expenditures | 213,613 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 213,360 | 23/02/2022 | XVFC/2021-22/P/116 | Expenditures | 213,486 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 213,555 | 23/02/2022 | XVFC/2021-22/P/117 | Expenditures | 113,634 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 213,486 | 23/02/2022 | XVFC/2021-22/P/118 | Expenditures | 213,685 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 113,634 | 23/02/2022 | XVFC/2021-22/P/119 | Expenditures | 213,555 | |||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 213,613 | 23/02/2022 | XVFC/2021-22/P/120 | Expenditures | 213,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:31 AM. |