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.) |
07/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 162,595.03 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 162,971.04 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 64,894 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 41,173 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:40 AM. |