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.) |
03/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,057 | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 68,000 | |||||||
Refund of Excess Payment | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 62,057 | ||||||||||
Refund of Excess Payment | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 62,057 | ||||||||||
Refund of Excess Payment | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,560 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 39,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:27 AM. |