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.) |
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,500 | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 35,000 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,500 | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 45,300 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,558 | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 45,500 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/40 | Expenditures | 21,558 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:14 AM. |