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.) |
27/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,100 | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,002 | |||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 13,100 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:11 PM. |