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.) |
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 33,000 | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:02 PM. |