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.) |
27/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 566,344 | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 146,738 | 28/02/2022 | XVFC/2021-22/C/1 | 599,697.81 | ||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 566,344 | 28/02/2022 | XVFC/2021-22/C/2 | 704,558.58 | |||||||
Refund of Excess Payment | Expenditures | 28/02/2022 | XVFC/2021-22/C/3 | 566,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:02 PM. |