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.) |
09/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,037 | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 112,128 | |||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 28,037 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 35,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:03 PM. |