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.) |
02/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 67,200 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 67,200 | |||||||
07/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 67,200 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
13/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 62,720 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 67,200 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 62,720 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:35 PM. |