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.) |
20/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 44,086 | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 300,000 | |||||||
20/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 44,812 | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 74,450 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 34,860 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 29,926 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 46,805 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 44,531 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 131,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:09 AM. |