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.) |
19/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 18,517 | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 79,722 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 18,517 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:11 AM. |