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.) |
25/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 13,545 | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 13,545 | |||||||
25/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 25,000 | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 27,000 | |||||||
25/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 49,000 | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 25,000 | |||||||
25/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 27,000 | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 33,800 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:29 AM. |