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/3 | Refund of Excess Payment | 89,600 | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 89,600 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,475 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,499 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 89,600 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 226,228 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 23,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:08 PM. |