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.) |
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 175,000 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 34,214 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 102,362 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 68,599 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 182,349 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:48 AM. |