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 | 58,566 | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 28,355 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,440 | 04/02/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/65 | Expenditures | 4,784 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/66 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 58,566 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/70 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:25 AM. |