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.) |
06/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 199,000 | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 199,000 | |||||||
11/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 198,000 | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 155,000 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 198,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:03 PM. |