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.) |
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 48,600 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 48,600 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/20 | Expenditures | 39,840 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:04 AM. |