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 | 4,332 | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 140,392 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 470,140 | 20/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,700 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,548 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 478,688 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 238,260 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 242,592 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 61,270 | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 62,384 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:41 AM. |