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/7 | Refund of Excess Payment | 19,950 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 62,000 | |||||||
03/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,758 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,950 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 71,863 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,758 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 37,600 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 20,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:13 AM. |