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.) |
15/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 37,222 | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,766 | |||||||
15/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 80,000 | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,852 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 37,222 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 37,222 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:18 PM. |