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/7 | Refund of Excess Payment | 49,800 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,800 | |||||||
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 52,984 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 52,984 | |||||||
06/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 52,984 | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,800 | |||||||
06/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,800 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 52,984 | |||||||
16/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,800 | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:51 AM. |