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.) |
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,300 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 42,330 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 29,952 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/48 | Expenditures | 21,165 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,450 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:27 PM. |