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 | 34,810 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,810 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 77,138 | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,610 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,818 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 34,810 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 77,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:07 PM. |