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.) |
01/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 28,500 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 378,740 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 378,740 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,500 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,022 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:58 AM. |