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.) |
14/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 76,541 | 13/01/2022 | XVFC/2021-22/P/50 | Expenditures | 76,541 | |||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/51 | Expenditures | 76,541 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 99,950 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:15 PM. |