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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,750 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 28,750 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,500 | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,300 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 36,000 | 23/02/2022 | XVFC/2021-22/P/27 | Expenditures | 36,000 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,750 | 23/02/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,750 | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,000 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,750 | 23/02/2022 | XVFC/2021-22/P/30 | Expenditures | 21,000 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:31 AM. |