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 | 53,669 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 62,029 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,180 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:38 AM. |