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/6 | Refund of Excess Payment | 156,870.23 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 156,870.23 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,808.11 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 27,808.11 | |||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,808.11 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 156,870.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:59 AM. |