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.) |
09/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 237,022 | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 237,022 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 56,311 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 237,216 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 237,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:40 AM. |