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 | 49,900 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,900 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,900 | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,900 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 25,000 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,900 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 25,000 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,900 | |||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:54 PM. |