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.) |
15/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,158 | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 36,400 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:01 PM. |