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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 105,000 | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:16 AM. |