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.) |
16/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 80,000 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 293,191 | |||||||
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 293,191 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:10 PM. |