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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 96,529 | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 417 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 85,120 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 85,120 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,054 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:30 PM. |