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/8 | Refund of Excess Payment | 80,801 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 74,799 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,420 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 80,801 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,420 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 7,500 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 80,801 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 95,580 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 28,420 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 28,420 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 80,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:10 AM. |