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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 38,947 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 45,158 | 10/02/2022 | XVFC/2021-22/C/1 | 283,669 | ||||
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,345 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 56,000 | 10/02/2022 | XVFC/2021-22/C/2 | 476,760 | ||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 39,619 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/6 | Expenditures | 66,475 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:36 AM. |