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.) |
23/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 22,000 | 22/01/2022 | XVFC/2021-22/P/73 | Expenditures | 29,057 | |||||||
23/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 29,057 | 22/01/2022 | XVFC/2021-22/P/74 | Expenditures | 29,057 | |||||||
23/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 29,057 | 22/01/2022 | XVFC/2021-22/P/75 | Expenditures | 29,057 | |||||||
23/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 29,057 | 24/01/2022 | XVFC/2021-22/P/76 | Expenditures | 22,448 | |||||||
23/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 20,123 | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 21,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:55 PM. |