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.) |
09/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,475 | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 141,750 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 55,170 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 85,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:20 AM. |