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.) |
12/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 13,027 | 11/02/2022 | XVFC/2021-22/P/69 | Expenditures | 7,000 | |||||||
12/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 19,344 | 11/02/2022 | XVFC/2021-22/P/70 | Expenditures | 9,500 | |||||||
12/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,500 | 11/02/2022 | XVFC/2021-22/P/71 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/72 | Expenditures | 19,344 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/73 | Expenditures | 13,027 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:20 PM. |