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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 45,400 | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 40,620 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/65 | Expenditures | 48,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/66 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:23 AM. |