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.) |
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 94,669 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 133,201 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 133,201 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 85,565 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 85,565 | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 94,669 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 85,565 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 94,669 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/19 | Expenditures | 133,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:03 PM. |