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.) |
10/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,544 | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 406,269 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 84,052 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 674,469 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:36 AM. |