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/5 | Refund of Excess Payment | 138,264 | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 138,264 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 69,012 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 157,541 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 13,835 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:38 PM. |