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.) |
26/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 66,304 | 17/01/2022 | XVFC/2021-22/P/78 | Expenditures | 66,304 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 48,876 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/82 | Expenditures | 65,408 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/83 | Expenditures | 74,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:30 AM. |