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.) |
28/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,000 | 05/02/2022 | XVFC/2021-22/P/79 | Expenditures | 37,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,000 | 05/02/2022 | XVFC/2021-22/P/80 | Expenditures | 37,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 30,000 | 05/02/2022 | XVFC/2021-22/P/81 | Expenditures | 500 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/83 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/84 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:27 PM. |