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.) |
26/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 61,600 | 19/01/2022 | XVFC/2021-22/P/47 | Expenditures | 472,312 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 395,275 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/49 | Expenditures | 114,540 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:57 AM. |