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.) |
29/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,750 | 02/03/2022 | XVFC/2021-22/P/27 | Expenditures | 39,600 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 43,650 | 02/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 02/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 43,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:03 AM. |