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.) |
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,000 | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 335,669 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 69,918 | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,150 | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,000 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,000 | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 69,918 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 22,150 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:55 AM. |