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 | 45,720 | 15/02/2022 | XVFC/2021-22/P/90 | Expenditures | 94,228 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 43,889 | 15/02/2022 | XVFC/2021-22/P/91 | Expenditures | 50,060 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 31,699 | 21/02/2022 | XVFC/2021-22/P/92 | Expenditures | 45,720 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 46,388 | 21/02/2022 | XVFC/2021-22/P/93 | Expenditures | 48,065 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,065 | 21/02/2022 | XVFC/2021-22/P/94 | Expenditures | 31,699 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 47,935 | 21/02/2022 | XVFC/2021-22/P/95 | Expenditures | 43,889 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/96 | Expenditures | 46,388 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/97 | Expenditures | 47,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:41 PM. |