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.) |
22/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,490 | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,490 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,170 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 14,490 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 27,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:18 AM. |