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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,453 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 87,021 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 86,619 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:25 PM. |