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.) |
09/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,040 | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,986 | |||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 101,160 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 56,040 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:16 PM. |