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.) |
25/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 191,727 | 18/01/2022 | XVFC/2021-22/P/1 | Expenditures | 249,087 | |||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/2 | Expenditures | 299,686 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 92,226 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 198,827 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:46 PM. |