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 | 64,949 | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 17,892 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,892 | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 17,892 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 17,892 | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 17,892 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 17,892 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/64 | Expenditures | 64,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:03 AM. |