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.) |
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 204,221 | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,428 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 46,104 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 165,565 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 204,221 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:57 AM. |