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/7 | Refund of Excess Payment | 412,801 | 09/02/2022 | XVFC/2021-22/P/55 | Transfer | 400,000 | 09/02/2022 | XVFC/2021-22/J/20 | 400,000 | ||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/56 | Expenditures | 412,801 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/57 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:46 AM. |