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.) |
19/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,048 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,897 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 94,005 | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,939 | |||||||
19/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,050 | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 96,021 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,016 | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
19/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,891 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:29 AM. |