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.) |
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,897 | 14/02/2022 | XVFC/2021-22/P/80 | Expenditures | 46,897 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 29,366 | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 29,366 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 29,277 | 22/02/2022 | XVFC/2021-22/P/82 | Expenditures | 29,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:28 PM. |