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.) |
16/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,878 | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 139,300 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 220,305 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 24,878 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 185,355 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 185,355 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 217,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:19 AM. |