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.) |
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 77,000 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 30,800 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:25 AM. |