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.) |
15/02/2022 | XVFC/2021-22/R/10 | Transfer | 24,000 | 13/02/2022 | XVFC/2021-22/P/185 | Expenditures | 6,500 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,351 | 23/02/2022 | XVFC/2021-22/P/186 | Expenditures | 1,500 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,351 | 23/02/2022 | XVFC/2021-22/P/187 | Expenditures | 4,000 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,500 | 23/02/2022 | XVFC/2021-22/P/188 | Expenditures | 1,500 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,000 | 23/02/2022 | XVFC/2021-22/P/189 | Expenditures | 1,351 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,351 | 23/02/2022 | XVFC/2021-22/P/190 | Expenditures | 1,351 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,500 | 23/02/2022 | XVFC/2021-22/P/191 | Expenditures | 1,351 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,351 | 23/02/2022 | XVFC/2021-22/P/192 | Expenditures | 1,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:32 PM. |