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.) |
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,600 | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/34 | Expenditures | 42,254 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 11,795 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 14,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:09 PM. |