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/3 | Refund of Excess Payment | 8,118 | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 207,243 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,118 | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 28,011 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,118 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 8,118 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,118 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,118 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,118 | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 8,118 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 8,118 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:52 AM. |