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.) |
15/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 27,334 | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 179,195 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,272 | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 117,467 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,842 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:40 AM. |