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.) |
18/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 75,200 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,605 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 75,200 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:51 AM. |