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.) |
23/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 235,306 | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 650 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 234,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:43 AM. |