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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 245,932 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 106,948 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 106,948 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 91,276 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 91,276 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 245,932 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:07 AM. |