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.) |
06/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 73,000 | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 73,000 | 31/01/2022 | XVFC/2021-22/C/1 | 461,823 | ||||
19/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 40,000 | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 73,000 | 31/01/2022 | XVFC/2021-22/C/2 | 196,020 | ||||
19/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 33,000 | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 104,032 | |||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:23 PM. |