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.) |
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,900 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 58,900 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 58,900 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 58,900 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 58,900 | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 58,900 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 58,900 | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 58,900 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 58,900 | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 58,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:03 AM. |