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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 22,546 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,800 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 322,813 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 59,625 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,725 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,546 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 322,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:45 AM. |