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 | 41,662 | 21/02/2022 | XVFC/2021-22/P/52 | Expenditures | 39,925 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,955 | 21/02/2022 | XVFC/2021-22/P/53 | Expenditures | 49,650 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 70,000 | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 49,955 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 70,352 | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 41,662 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 70,000 | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 70,352 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 39,925 | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 70,000 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 49,650 | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 70,000 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 60,000 | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:32 AM. |