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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 238,850 | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 238,850 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 77,275 | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 77,275 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/39 | Expenditures | 77,275 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/40 | Expenditures | 238,850 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/41 | Expenditures | 16,510 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/42 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/43 | Expenditures | 30,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:30 PM. |