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/5 | Refund of Excess Payment | 21,463 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 21,463 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 34,400 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 34,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:19 PM. |