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 | 80,852 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 425,253 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 67,375 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 56,630 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 249,336 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 80,852 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 67,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:29 AM. |