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.) |
19/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 220,878 | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 220,878 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 55,578 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 56,840 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 148,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:51 PM. |