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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 30,000 | 01/02/2022 | XVFC/2021-22/P/131 | Expenditures | 60,000 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,000 | 01/02/2022 | XVFC/2021-22/P/132 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/133 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/136 | Expenditures | 121,090 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/137 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/138 | Expenditures | 35,949 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/139 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/140 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:40 PM. |