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.) |
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,700 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 380,992 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 380,992 | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,700 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 188,992 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 185,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:23 PM. |