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 | 212,720 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 260,703 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 250,323 | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 260,815 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 170,149 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 260,735 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 260,521 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 173,768 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 260,879 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 217,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:58 AM. |