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.) |
19/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,700 | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,670 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 11,647 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,614 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:36 AM. |