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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,550 | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 154,025 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 99,588 | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 41,040 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 99,588 | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 99,588 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 315,817 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,016 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 99,588 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 99,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:57 AM. |