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.) |
07/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,600 | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 37,336 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,000 | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 29,350 | |||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,831 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 99,595 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 99,029 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 99,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:02 AM. |