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/7 | Refund of Excess Payment | 104,300 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 104,300 | |||||||
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 104,300 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,100 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 104,300 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:35 AM. |