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.) |
20/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,000 | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,750 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:20 PM. |