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.) |
13/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 483,890 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 483,890 | |||||||
27/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 484,993 | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 194,989 | |||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 484,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:22 AM. |