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/4 | Refund of Excess Payment | 74,095 | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 84,158 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 83,869 | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 55,230 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 83,869 | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 56,393 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 55,230 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 83,869 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 74,095 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 83,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:36 AM. |