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.) |
04/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 70,000 | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 70,000 | |||||||
06/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 54,000 | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 70,000 | |||||||
06/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:04 AM. |