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.) |
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 65,600 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 64,400 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 58,800 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 65,600 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 64,400 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 58,800 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 72,200 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 94,400 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:57 PM. |