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.) |
12/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 65,000 | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 238,144 | |||||||
12/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,500 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 65,000 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:20 PM. |