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.) |
09/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,304 | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 81,290 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 12,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:27 PM. |