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.) |
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 23,625 | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 23,625 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 200,275 | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 73,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 78,750 | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 78,750 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 196,761.6 | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 200,275 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 73,500 | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 196,761.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:26 PM. |