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.) |
13/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 35,000 | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 153,862 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 328,981 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 281,461 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 355,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:30 AM. |