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.) |
16/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 176,505 | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 76,000 | |||||||
16/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 63,037 | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 176,505 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 63,037 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 62,496 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 30,240 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 176,505 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 63,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:13:20 AM. |