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.) |
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,830 | 03/03/2022 | XVFC/2021-22/P/45 | Expenditures | 91,880 | |||||||
Refund of Excess Payment | 03/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,962 | ||||||||||
Refund of Excess Payment | 03/03/2022 | XVFC/2021-22/P/47 | Expenditures | 11,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:57 AM. |