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.) |
14/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 89,510 | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 223,223 | |||||||
14/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 133,713 | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 223,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:36 AM. |