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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 374,985 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 370,210 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 377,457 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 374,985 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 374,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:13 PM. |