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/10 | Refund of Excess Payment | 101,250 | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 120,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 68,236 | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 29,624 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,638 | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,670 | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 200,000 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 30,690 | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 195,052 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:13 AM. |