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.) |
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 334,372 | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 334,372 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,108 | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 38,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:53 PM. |