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 | 19,263.4 | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,263.4 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 42,996 | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 42,996 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 55,539.72 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 55,539.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:37 PM. |