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 | 4,349 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 136,788 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,784 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:39 AM. |