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.) |
18/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,950 | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 8,270 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:44 AM. |