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.) |
07/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 15,250 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 15,250 | |||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,448 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,898 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,528 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 42,800 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 39,830 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:40 PM. |