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.) |
02/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 144,898 | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 149,058 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 54,000 | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 149,058 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 144,898 | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:37 PM. |