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.) |
19/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,929 | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 48,380 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 18,397 | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 60,296 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 18,397 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,929 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,014 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:04 AM. |