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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 200,000 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 80,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 200,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 172,786 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,417 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 111,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:29 AM. |