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.) |
02/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 90,571 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 84,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 90,571 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 90,991 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 90,571 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:22 AM. |