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 | 42,000 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
18/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,000 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
18/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 42,000 | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 42,000 | |||||||
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 42,000 | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 127,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:42 AM. |