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/4 | Refund of Excess Payment | 131,000 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 131,972 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 131,976 | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 87,459 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 131,966 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 131,976 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:06:22 PM. |