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.) |
17/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 45,424 | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,424 | |||||||
17/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 43,587 | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 27,468 | |||||||
17/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 27,468 | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 43,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:12 AM. |