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.) |
18/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 45,566 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 45,566 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,071 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,126 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 42,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:24 AM. |