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 | 92,040 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 24,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 92,656 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 232,773 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 232,773 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 92,656 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 92,040 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 232,773 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 184,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:09 PM. |