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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,395 | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 7,500 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,476 | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 9,983 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/66 | Expenditures | 217,385 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/67 | Expenditures | 217,385 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/68 | Expenditures | 217,385 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 256,077 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/70 | Expenditures | 15,476 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/71 | Expenditures | 12,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:55 AM. |