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/6 | Refund of Excess Payment | 40,000 | 07/02/2022 | XVFC/2021-22/P/72 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 29,702 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/74 | Expenditures | 37,076 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 49,337 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/76 | Expenditures | 78,647 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:03 AM. |