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/8 | Refund of Excess Payment | 9,000 | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 325,290 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 309,579 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 298,335 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 67,223 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:06 AM. |