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.) |
03/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,897 | 02/01/2022 | XVFC/2021-22/P/87 | Expenditures | 96,350 | |||||||
Refund of Excess Payment | 02/01/2022 | XVFC/2021-22/P/88 | Expenditures | 32,427 | ||||||||||
Refund of Excess Payment | 02/01/2022 | XVFC/2021-22/P/89 | Expenditures | 49,897 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/90 | Expenditures | 49,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:17 AM. |