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.) |
22/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 263,288 | |||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/3 | Expenditures | 275,663 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 158,856 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 373,707 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 351,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:36 AM. |