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/30 | Refund of Excess Payment | 719,178 | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 20,500 | |||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 325,960 | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 7,700 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/75 | Expenditures | 41,750 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 63,195 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 719,178 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 325,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:46 AM. |