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.) |
05/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 155,283 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 155,283 | |||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 155,283 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 260,075 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 151,620 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 151,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:26 AM. |