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/7 | Refund of Excess Payment | 9,500 | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,372 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:33 AM. |