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.) |
25/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,860 | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 208,650 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,860 | 09/01/2022 | XVFC/2021-22/P/26 | Expenditures | 31,095 | |||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/27 | Expenditures | 168,750 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 25,740 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:14 PM. |