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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 19,579 | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 14,951 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,000 | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,709 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 12,709 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 19,579 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:20 PM. |