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.) |
09/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
13/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
18/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:32 AM. |