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.) |
13/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,213 | 06/03/2022 | XVFC/2021-22/P/31 | Expenditures | 51,300 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,000 | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,400 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,750 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 56,100 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:32 AM. |