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/10 | Refund of Excess Payment | 7,200 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 33,038 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,200 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 8,240 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,240 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,400 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 78,434 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 13,872 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:14 AM. |