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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 333,778 | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 49,619 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,500 | 03/02/2022 | XVFC/2021-22/P/67 | Expenditures | 24,876 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/68 | Expenditures | 24,876 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/70 | Expenditures | 333,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:12 PM. |