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.) |
17/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,800 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 216,620 | |||||||
17/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,762 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,762 | |||||||
17/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,800 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 216,620 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 75,270 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 75,270 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 58,000 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:22 AM. |