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.) |
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 252,611 | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 252,611 | |||||||
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 310,129 | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 310,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:07 PM. |