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.) |
30/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 166,440 | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 166,440 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:37 PM. |