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/10 | Refund of Excess Payment | 40,555 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 52,020 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,886 | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 52,020 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 21,105 | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 14,070 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 14,070 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 40,555 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,234 | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 21,105 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,886 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 48,234 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 24,886 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 24,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:30 AM. |