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.) |
03/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 31,500 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,096 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 73,920 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:13 AM. |