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.) |
16/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,351 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 168,740 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 210,040 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 26,040 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:04 AM. |