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.) |
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 371,001 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 371,001 | |||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 374,749 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 373,244 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:42 PM. |