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.) |
20/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 93,278 | 11/02/2022 | XVFC/2021-22/P/59 | Expenditures | 48,790 | |||||||
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 184,475 | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 200,000 | |||||||
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 93,402 | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 18,014 | |||||||
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 93,257 | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 199,729 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 99,857 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 99,656 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 99,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:34 AM. |