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/17 | Refund of Excess Payment | 59,691 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 205,690 | |||||||
05/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 205,690 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,350 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 59,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:30 PM. |