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.) |
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 223,728 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 223,728 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 124,293 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 124,293 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 124,293 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 124,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:18 PM. |