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.) |
23/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 35,500 | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,390 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 32,840 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:10 PM. |