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.) |
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,223 | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 52,003 | |||||||
09/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 56,880 | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 56,880 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 170,055 | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 45,223 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 170,055 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 45,223 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 56,880 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 170,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:34 AM. |