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/11 | Refund of Excess Payment | 52,250 | 22/02/2022 | XVFC/2021-22/P/167 | Expenditures | 52,250 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,500 | 22/02/2022 | XVFC/2021-22/P/168 | Expenditures | 49,500 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 54,500 | 22/02/2022 | XVFC/2021-22/P/169 | Expenditures | 54,500 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 18,988 | 22/02/2022 | XVFC/2021-22/P/170 | Expenditures | 18,988 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/171 | Expenditures | 18,988 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/172 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/173 | Expenditures | 52,250 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/174 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:45 PM. |