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.) |
12/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,200 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 58,900 | |||||||
12/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 22,800 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,800 | |||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 167,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:35 AM. |