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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 117,796 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 51,000 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 277,169 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 117,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:52 AM. |