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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 66,310 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,420 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 143,640 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,000 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 180,200 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,480 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 90,000 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 143,640 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 180,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 66,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:32 PM. |