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.) |
06/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 39,973 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,287 | |||||||
29/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,030 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,040 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 39,973 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,844 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,440 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 39,973 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 138,060 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:30 PM. |