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.) |
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,000 | 14/03/2022 | XVFC/2021-22/P/133 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/137 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/138 | Expenditures | 7,655 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/139 | Expenditures | 616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:32 AM. |