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.) |
06/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 47,900 | 05/02/2022 | XVFC/2021-22/P/39 | Expenditures | 47,900 | |||||||
06/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,200 | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 58,140 | |||||||
06/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,900 | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 29,900 | |||||||
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,000 | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,200 | |||||||
06/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 58,140 | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 12,000 | |||||||
06/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,000 | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:39 AM. |