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/6 | Refund of Excess Payment | 16,464 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 142,571 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 142,463 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 137,523 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 278,728 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:08 PM. |