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.) |
06/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,737 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 98,892 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 16,737 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:57 AM. |