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.) |
12/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 101,550 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 124,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:06 AM. |