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.) |
18/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,050 | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,050 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:52 AM. |