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.) |
11/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,040 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,587 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,739 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,118 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:23 PM. |