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.) |
22/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 41,900 | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 87,129 | |||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 30,900 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 58,054 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 41,105 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 41,900 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 49,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:47 PM. |