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.) |
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | 17/03/2022 | XVFC/2021-22/C/1 | 753,959 | ||||
29/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 73,576 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 73,576 | 17/03/2022 | XVFC/2021-22/C/2 | 507,645 | ||||
29/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 73,576 | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:14 AM. |