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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 23,246 | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 28,910 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 28,910 | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 23,246 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,500 | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 49,500 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 40,500 | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:06 PM. |