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.) |
08/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,500 | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 93,710 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/52 | Expenditures | 48,003 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 58,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:34 AM. |