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 | 12,000 | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,840 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,894 | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,999 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 21,700 | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,280 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,126 | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,700 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,840 | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 15,126 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:48 PM. |