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.) |
17/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 65,728 | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,925 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 92,322 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 65,728 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 65,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:11 PM. |