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.) |
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 37,511 | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 37,511 | |||||||
06/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,537 | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 14,537 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 37,511 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 14,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:11 PM. |