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.) |
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 91,000 | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 55,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 89,000 | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 167,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 169,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:44:57 PM. |