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.) |
15/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 114,756 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 114,756 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,860 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 114,756 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 114,756 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 13,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:21 PM. |