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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 56,840 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,886 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,886 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 56,840 | |||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,886 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/12 | Expenditures | 56,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:48 AM. |