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.) |
26/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 298,559 | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 284,049 | |||||||
26/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 293,883 | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 297,283 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 296,067 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 298,559 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 293,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:44 PM. |