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.) |
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 35,000 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,850 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 377,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:43 AM. |