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 | 500,000 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 48,900 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 44,800 | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 500,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,400 | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 103,700 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 103,700 | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 44,800 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:30 PM. |