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.) |
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 484,030 | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 99,000 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 484,030 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 194,040 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 194,040 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 484,030 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 484,030 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 484,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:40 AM. |