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.) |
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,273 | 02/02/2022 | XVFC/2021-22/P/96 | Expenditures | 54,780 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/97 | Expenditures | 47,916 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/100 | Expenditures | 282,410 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/11 | Expenditures | 54,889 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/101 | Expenditures | 19,273 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/102 | Expenditures | 19,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:49 AM. |