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.) |
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 410,770 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 47,900 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 59,970 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:27 AM. |