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.) |
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,468 | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 105,439 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,468 | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,396 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,460 | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:53 AM. |