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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 60,813 | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 60,813 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 173,757 | 23/02/2022 | XVFC/2021-22/P/42 | Expenditures | 173,757 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 258,615 | 23/02/2022 | XVFC/2021-22/P/43 | Expenditures | 258,615 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 257,457 | 23/02/2022 | XVFC/2021-22/P/44 | Expenditures | 257,457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:06:34 AM. |