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.) |
21/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,186 | 20/02/2022 | XVFC/2021-22/P/1 | Expenditures | 156,690 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/2 | Expenditures | 27,186 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/3 | Expenditures | 47,668 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 29,173 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,650 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:14 AM. |