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.) |
20/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 245,330 | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 119,955 | |||||||
29/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 245,330 | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 198,000 | |||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 245,330 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 245,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:40 AM. |