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/6 | Refund of Excess Payment | 66,365 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 119,418 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 87,863 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 66,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:44 PM. |