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.) |
25/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 53,850 | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 44,200 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 53,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:09 PM. |