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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,000 | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 22,770 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 16,089 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 11,974 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:19 PM. |