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.) |
22/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 54,960 | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 13,800 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 54,960 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 54,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:47 PM. |