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/7 | Refund of Excess Payment | 139,748 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 31,200 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 139,748 | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 137,200 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 139,748 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 157,976 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 139,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:09 PM. |