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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 30,000 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 26,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 34,500 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 34,500 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 34,500 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 34,500 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 30,000 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 26,000 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:32 PM. |