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.) |
14/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 132,093 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 57,024 | |||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 132,093 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 132,093 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 57,024 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 526,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:41 PM. |