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.) |
02/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,180 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 90,000 | |||||||
25/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,180 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 20,800 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 21,180 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 23,496 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:57 AM. |