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.) |
01/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 84,000 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 82,000 | |||||||
01/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 82,000 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 84,000 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 82,000 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 82,000 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 84,000 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 84,000 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 82,000 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 82,000 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 84,000 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 84,000 | |||||||
18/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 82,000 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 82,000 | |||||||
18/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 84,000 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 84,000 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 65,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:11 AM. |