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.) |
22/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 200,000 | 20/12/2021 | XVFC/2021-22/P/142 | Expenditures | 200,000 | |||||||
25/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 22,500 | 24/12/2021 | XVFC/2021-22/P/143 | Expenditures | 200,000 | |||||||
25/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 200,000 | 24/12/2021 | XVFC/2021-22/P/144 | Expenditures | 22,500 | |||||||
29/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 25,796 | 28/12/2021 | XVFC/2021-22/P/145 | Expenditures | 25,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:43 PM. |