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.) |
02/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 17,985 | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 17,985 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 17,985 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 306,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:04 AM. |