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.) |
08/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 94,520 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 136,515 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 14,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:44 PM. |