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 | 20,000 | 06/02/2022 | XVFC/2021-22/P/46 | Expenditures | 10,000 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,800 | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 625,901 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/48 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:15 AM. |