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 | 19,755 | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 228,642 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 84,408 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 185,438 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/66 | Expenditures | 19,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:26 PM. |