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.) |
19/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,860 | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,779 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 26,793 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 56,510 | ||||||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 47,978 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:10 PM. |