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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,311 | 12/02/2022 | XVFC/2021-22/P/70 | Expenditures | 87,923 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 29,321 | 12/02/2022 | XVFC/2021-22/P/71 | Expenditures | 16,592 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/72 | Expenditures | 29,285 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 34,568 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/74 | Expenditures | 58,699 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/75 | Expenditures | 10,528 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/76 | Expenditures | 88,011 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/77 | Expenditures | 29,321 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 29,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:57 AM. |