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.) |
25/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 30,866 | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 30,866 | |||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 97,748 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 43,810 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 162,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:01 PM. |