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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,750 | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,600 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 46,200 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 342,214 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 36,750 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:10 PM. |