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.) |
20/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,630 | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 18,630 | |||||||
20/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,640 | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 16,640 | |||||||
20/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,130 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 19,130 | |||||||
20/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,963 | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 24,963 | |||||||
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,020 | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 18,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:00 PM. |