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.) |
17/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 201,000 | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 37,000 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 110,500 | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 201,000 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:01 PM. |