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/10 | Refund of Excess Payment | 131,930 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 261,568 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,829 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 134,673 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 272,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:41 AM. |