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.) |
20/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 72,000 | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 20,000 | |||||||
20/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 27,800 | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 39,000 | |||||||
20/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 39,000 | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 78,000 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/62 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:33 PM. |