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.) |
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 62,000 | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 62,000 | |||||||
10/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 62,000 | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 62,000 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 62,000 | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 62,000 | |||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/39 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:50 PM. |