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.) |
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,450 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 59,990 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 65,587 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,907 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,660 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 29,356 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 197,442 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 65,587 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 27,450 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 27,450 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 232,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:14 PM. |