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.) |
14/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 449,990 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 449,990 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 449,974 | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 449,974 | |||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 449,974 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 449,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:45 PM. |