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.) |
08/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 25,430 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 60,600 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:20 AM. |