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 | 79,071 | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 42,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 44,226 | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 46,113 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 122,519 | 22/02/2022 | XVFC/2021-22/P/75 | Expenditures | 79,071 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/76 | Expenditures | 44,226 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/77 | Expenditures | 122,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:23 PM. |