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/6 | Refund of Excess Payment | 248,125 | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 39,855 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 34,502 | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 7,139 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/62 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 34,502 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/64 | Expenditures | 248,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:22 PM. |