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.) |
19/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,220 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 19,500 | |||||||
19/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,456 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 72,160 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 11,220 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:46 PM. |