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.) |
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 73,185 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 74,438 | |||||||
06/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 73,185 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 74,881 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 74,881 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 74,881 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 109,865 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 184,220 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 199,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:06 AM. |