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/5 | Refund of Excess Payment | 4,500 | 06/02/2022 | XVFC/2021-22/P/67 | Expenditures | 129,946 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,750 | 06/02/2022 | XVFC/2021-22/P/68 | Expenditures | 254,377 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/73 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:57 AM. |