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/6 | Refund of Excess Payment | 50,000 | 14/02/2022 | XVFC/2021-22/P/251 | Expenditures | 50,000 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 14/02/2022 | XVFC/2021-22/P/252 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/253 | Expenditures | 132,223 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/254 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/255 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/256 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:45 AM. |