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/10 | Refund of Excess Payment | 16,200 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,600 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 32,400 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 16,200 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,600 | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,600 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,600 | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:17 PM. |