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.) |
05/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,800 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 22,800 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 22,800 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 12,960 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,544 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 43,696 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 12,960 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,544 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 43,696 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:33 PM. |