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.) |
16/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 23,000 | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 31,000 | |||||||
17/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 23,000 | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:31 PM. |