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.) |
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 74,623 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,950 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 74,623 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 14,258 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,604 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,261 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 74,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:01 AM. |