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.) |
02/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,441 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 64,441 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,868 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 29,868 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 44,441 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 7,868 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:44 AM. |