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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 38,609 | 04/02/2022 | XVFC/2021-22/P/130 | Expenditures | 74,984 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 38,609 | 04/02/2022 | XVFC/2021-22/P/131 | Expenditures | 74,984 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/132 | Expenditures | 74,984 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/133 | Expenditures | 74,984 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/134 | Expenditures | 74,984 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/135 | Expenditures | 38,609 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/136 | Expenditures | 38,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:07 AM. |