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.) |
28/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 77,364 | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,600 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 39,450 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 50,967 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 68,669 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 260,000 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 77,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:06 AM. |