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/3 | Refund of Excess Payment | 14,500 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,025 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,025 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:43 AM. |