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.) |
04/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 31,613 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 89,958 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 31,613 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 22,904 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 16,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:14:04 AM. |