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/6 | Refund of Excess Payment | 29,484 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 89,385 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,244 | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,008 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,730 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 46,088 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 43,244 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 29,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:04 AM. |