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.) |
18/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 27,000 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 27,000 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 68,000 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 68,000 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 25,000 | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 36,000 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 20,000 | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | |||||||
29/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 36,000 | 27/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,000 | |||||||
29/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:55 AM. |