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/10 | Refund of Excess Payment | 45,840 | 08/02/2022 | XVFC/2021-22/P/100 | Expenditures | 4,500 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 28,116 | 08/02/2022 | XVFC/2021-22/P/97 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/99 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 163,874 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/102 | Expenditures | 257,106 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/103 | Expenditures | 273,174 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/104 | Expenditures | 45,840 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/105 | Expenditures | 28,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:49 PM. |