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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 316,469 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 420,872 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 420,872 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 316,469 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 433,889 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 326,258 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:14 AM. |