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.) |
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,850 | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 27,310 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/51 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:39 AM. |