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/5 | Refund of Excess Payment | 13,650 | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 133,930 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 13,650 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 51,900 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:39 AM. |