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.) |
16/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,416 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 169,125 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 126,126 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 166,428 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 16,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:22 AM. |