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.) |
04/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 183,843 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 250,000 | |||||||
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 250,000 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 207,884 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 207,884 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 183,843 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 207,884 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 183,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:07 AM. |