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.) |
15/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 17,955 | 05/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 17,955 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 28,176 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:58 PM. |