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.) |
29/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,800 | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 72,285 | |||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,695 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:30 PM. |