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/8 | Refund of Excess Payment | 2,446 | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,446 | |||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,446 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,446 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,446 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,446 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:41 PM. |