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/7 | Refund of Excess Payment | 1,500 | 14/03/2022 | XVFC/2021-22/P/120 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/121 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/125 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/126 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/127 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:15 AM. |