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.) |
11/01/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 347,272 | 10/01/2022 | XVFC/2021-22/P/65 | Expenditures | 347,272 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/66 | Expenditures | 190,000 | ||||||||||
Refund of Excess Payment | 17/01/2022 | XVFC/2021-22/P/67 | Expenditures | 347,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:11 PM. |