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.) |
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,000 | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 40,000 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 18/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:13 PM. |