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.) |
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 308,558 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 58,875 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 334,086 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 308,528 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 328,299 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 335,660 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 308,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:45 AM. |