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/4 | Refund of Excess Payment | 70,912 | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 47,921 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,000 | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 138,465 | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 70,912 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,500 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 138,465 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:09 AM. |