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.) |
15/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 66,900 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,287 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 47,805 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,420 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:34 AM. |