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.) |
11/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 50,000 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 500 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 48,000 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 47,500 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 47,500 | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 47,500 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:42 AM. |