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.) |
16/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 97,123 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,980 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,000 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 97,020 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 97,123 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:09 PM. |