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.) |
09/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 200,000 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 68,464 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 233,872 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 39,376 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 44,636 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:39 PM. |