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.) |
14/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 86,440 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:39 PM. |