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/5 | Refund of Excess Payment | 138,191 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 111,081 | |||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 659,369 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 111,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:18 PM. |