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.) |
07/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 72,000 | 05/02/2022 | XVFC/2021-22/P/70 | Expenditures | 58,652 | |||||||
07/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 73,278 | 05/02/2022 | XVFC/2021-22/P/71 | Expenditures | 73,278 | |||||||
07/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 58,652 | 05/02/2022 | XVFC/2021-22/P/72 | Expenditures | 72,000 | |||||||
08/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 58,652 | 06/02/2022 | XVFC/2021-22/P/73 | Expenditures | 16,000 | |||||||
08/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 72,000 | 07/02/2022 | XVFC/2021-22/P/74 | Expenditures | 72,000 | |||||||
08/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 73,278 | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 73,278 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 58,652 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 73,278 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 58,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:05 AM. |