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/10 | Refund of Excess Payment | 199,372.8 | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 98,144 | |||||||
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 44,945 | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 59,805 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 79,850 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 199,372.8 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 44,945 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/65 | Expenditures | 199,372.8 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/66 | Expenditures | 44,906 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/67 | Expenditures | 79,959.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:25 AM. |