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.) |
23/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 311,220 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 311,220 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 210,387 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 398,580 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:52 AM. |