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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,368 | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,054 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 121,514 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 121,514 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,368 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 32,711 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:58 PM. |