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.) |
07/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 73,943 | 06/03/2022 | XVFC/2021-22/P/40 | Expenditures | 37,376 | |||||||
07/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 37,376 | 06/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,600 | |||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/42 | Expenditures | 50,978 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,925 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,259 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/45 | Expenditures | 73,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:47 PM. |