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.) |
26/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 3,375 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 500,000 | |||||||
26/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 3,375 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
26/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 3,375 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 23,625 | |||||||
26/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:39 PM. |