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.) |
23/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 74,520 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 441,440 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,070 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 38,070 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,070 | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 441,440 | |||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 38,070 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,208,826 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 74,520 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 267,437 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 301,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:41 AM. |