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/10 | Refund of Excess Payment | 7,750 | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/37 | Expenditures | 458,878 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/38 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:40 AM. |