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.) |
20/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,700 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 93,210 | |||||||
20/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,700 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:23 AM. |