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.) |
26/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 54,962 | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
26/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 126,473 | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 126,473 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 54,962 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 126,473 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 54,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:43 PM. |