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.) |
21/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,535 | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 399,153 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 401,859 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 42,535 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 42,533 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 400,965 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 846,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:13 AM. |