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.) |
25/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,175 | 02/03/2022 | XVFC/2021-22/P/4 | Expenditures | 197,726 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,175 | 02/03/2022 | XVFC/2021-22/P/5 | Expenditures | 279,976 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 233,662 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,175 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,803 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:07 AM. |