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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 52,920 | 19/02/2022 | XVFC/2021-22/P/2 | Expenditures | 36,190 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,900 | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 56,390 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 52,920 | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 101,502 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 99,900 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 42,580 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 68,616 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 99,900 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 52,920 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 99,900 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:58 AM. |