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/6 | Refund of Excess Payment | 18,000 | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 121,715 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 161,484 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 521,240 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:11 PM. |