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.) |
07/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,565 | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 139,861 | |||||||
07/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,672 | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,925 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:42 PM. |