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.) |
14/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,980 | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 29,900 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,000 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,980 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 27,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:25 AM. |