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.) |
05/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 22,325 | 04/03/2022 | XVFC/2021-22/P/7 | Expenditures | 22,325 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,550 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:40 AM. |