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/6 | Refund of Excess Payment | 159,977 | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 141,635 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 253,606 | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 94,349 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 253,606 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 159,977 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 65,637 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 61,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:39 PM. |