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/6 | Refund of Excess Payment | 157,223 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 172,520 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 97,065 | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 157,223 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 97,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:22 AM. |