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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 227,386 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 412,226 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 227,386 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 227,386 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 412,226 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 412,226 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 227,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:04 AM. |