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.) |
01/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 35,816 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 61,623 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 86,510 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 12,310 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 59,800 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,985 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:03 PM. |