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.) |
11/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,735 | 01/01/2022 | XVFC/2021-22/P/26 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 78,735 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 78,735 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 48,916 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 49,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:33 AM. |