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.) |
26/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,603 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 207,532 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 191,681 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 110,052 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 29,684 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:32 AM. |