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.) |
23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,859 | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 26,030 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 57,124 | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,224 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 57,124 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:15 AM. |