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/10 | Refund of Excess Payment | 34,419 | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 197,499 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 17,755 | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 198,472 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 34,419 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 17,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:16 AM. |