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.) |
03/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,000 | 02/02/2022 | XVFC/2021-22/P/62 | Expenditures | 31,653 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/63 | Expenditures | 91,858 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,768 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 5,008 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 24,304 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:51 PM. |