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.) |
20/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,000 | 11/02/2022 | XVFC/2021-22/P/225 | Expenditures | 47,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/226 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/227 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/228 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/229 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/230 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:33 AM. |