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.) |
26/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 133,324 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 133,324 | |||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 137,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 434,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:33 AM. |