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.) |
03/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,024 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 176,299 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 93,744 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 32,508 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 57,456 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 57,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:30 AM. |