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/6 | Refund of Excess Payment | 52,500 | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 77,950 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 51,000 | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 88,597 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 47,500 | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 47,588 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,000 | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,409 | |||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 48,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:28 PM. |