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.) |
15/01/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,158 | 14/01/2022 | XVFC/2021-22/P/110 | Expenditures | 1,158 | |||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/111 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/112 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/113 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/114 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/115 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:43 PM. |