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 | 200,000 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 250,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 166,178 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 250,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,294 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 166,178 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 99,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:52 AM. |