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 | 102,998 | 16/02/2022 | XVFC/2021-22/P/58 | Expenditures | 8,209 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 257,374 | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 66,857 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 257,742 | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 104,856 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 104,980 | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 257,374 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 257,742 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 102,998 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/64 | Expenditures | 104,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:06 AM. |