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/12 | Refund of Excess Payment | 99,750 | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 30,800 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 99,675 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 82,216 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 87,202 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/49 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:52 PM. |