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/4 | Refund of Excess Payment | 19,404 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 41,953 | |||||||
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,592 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,459 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 19,404 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,592 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 52,355 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,425 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 62,546 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 65,583 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 37,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:04 PM. |