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/8 | Refund of Excess Payment | 76,788 | 09/02/2022 | XVFC/2021-22/P/126 | Expenditures | 119,056 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 41,639 | 15/02/2022 | XVFC/2021-22/P/127 | Expenditures | 105,813 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/128 | Expenditures | 41,639 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/129 | Expenditures | 76,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:37 PM. |