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.) |
25/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 363,453 | 01/02/2022 | XVFC/2021-22/P/83 | Expenditures | 50,150 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/84 | Expenditures | 47,850 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/85 | Expenditures | 19,810 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/86 | Expenditures | 50,150 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/87 | Expenditures | 38,970 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/88 | Expenditures | 363,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:28 AM. |