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/8 | Refund of Excess Payment | 267,484 | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 226,487 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 183,141 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 206,206 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 114,548 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 267,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:39 PM. |