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.) |
09/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 70,000 | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 75,000 | |||||||
09/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 152,885 | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,997 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 74,500 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 152,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:43 PM. |