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.) |
22/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,000 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 31,074 | |||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 82,750 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:42 PM. |