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.) |
18/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 98,680 | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 62,590 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 48,455 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/60 | Expenditures | 19,879 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/61 | Expenditures | 98,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:15 AM. |