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.) |
18/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,680 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 66,809 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,394 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 122,111 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 47,680 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 57,113 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:27 AM. |