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.) |
06/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 149,246 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 149,246 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 20,164 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 149,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:42 AM. |