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.) |
04/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,100 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 19,966 | |||||||
08/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,380 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,213 | |||||||
18/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 22,380 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 110,315 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,071 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,784 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 22,380 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:29 AM. |