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.) |
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 80,556 | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 48,852 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 589,303 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 80,556 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:30 AM. |