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.) |
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 140,000 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 174,510 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 107,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:13 AM. |