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.) |
16/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,500 | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 39,200 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 17,000 | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 54,020 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:45 PM. |