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.) |
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 7,300 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,570 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 22,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:49 AM. |