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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 97,200 | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 43,795 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 98,800 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/66 | Expenditures | 97,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/68 | Expenditures | 97,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/69 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:29 AM. |