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.) |
19/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,800 | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 50,600 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/79 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:07 PM. |