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.) |
09/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,500 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 94,734 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 124,230 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 394,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:47 PM. |