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.) |
19/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 113,940 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 31,260 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 25,280 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 31,160 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 113,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:15 AM. |