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.) |
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 127,945 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 188,839 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 164,263 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 164,263 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 127,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:47 PM. |