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.) |
15/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,687 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 57,687 | |||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 57,687 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,897 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 18,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:29 AM. |