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.) |
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,633 | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 57,633 | |||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 28,806 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/66 | Expenditures | 58,603 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/67 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:28 PM. |