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.) |
20/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,124 | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 58,124 | |||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 27,007 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 36,370 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:09 AM. |