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/38 | Refund of Excess Payment | 105,000 | 05/03/2022 | XVFC/2021-22/P/84 | Expenditures | 105,000 | |||||||
01/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 66,150 | 05/03/2022 | XVFC/2021-22/P/85 | Expenditures | 105,000 | |||||||
01/03/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 105,000 | 05/03/2022 | XVFC/2021-22/P/86 | Expenditures | 70,350 | |||||||
01/03/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 24,675 | 05/03/2022 | XVFC/2021-22/P/87 | Expenditures | 66,150 | |||||||
01/03/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 70,350 | 05/03/2022 | XVFC/2021-22/P/88 | Expenditures | 24,675 | |||||||
01/03/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 59,850 | 05/03/2022 | XVFC/2021-22/P/89 | Expenditures | 59,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:54 PM. |