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/12 | Refund of Excess Payment | 362,838 | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 362,838 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 13,565 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:30 AM. |