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.) |
24/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 86,632 | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 4,808 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,499 | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 4,808 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 4,808 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/53 | Expenditures | 56,499 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/54 | Expenditures | 159,509 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/55 | Expenditures | 86,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:05 PM. |