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.) |
15/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 45,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 92,445 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:55 PM. |