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.) |
29/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,900 | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 40,404 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 99,419 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/44 | Expenditures | 43,565 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/45 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:40 AM. |