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.) |
12/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,000 | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,800 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/40 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 23/01/2022 | FFC/2021-22/P/27 | Expenditures | 89,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:17 AM. |