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.) |
18/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 108,669 | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 45,360 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 78,376 | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 209,107 | |||||||
Refund of Excess Payment | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 78,376 | ||||||||||
Refund of Excess Payment | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 110,689 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:54 PM. |