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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 241,602 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 241,602 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 57,524 | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 37,500 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 37,500 | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 57,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:41 AM. |