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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 125,988 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 69,720 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 125,988 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 55,658 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/35 | Expenditures | 79,508 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 125,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:16 PM. |