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.) |
20/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 100 | 01/03/2022 | XVFC/2021-22/P/7 | Expenditures | 15,154 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 100 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 38,794 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,219 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,548 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:42 AM. |