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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,653 | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,427 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 30,300 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 19,872 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 14,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:36 AM. |