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.) |
24/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,200 | 23/01/2022 | XVFC/2021-22/P/100 | Expenditures | 18,200 | |||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/94 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/95 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/96 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/97 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/98 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/99 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/101 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:00 PM. |