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.) |
24/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 100,000 | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,478 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,754 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:58 AM. |