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/7 | Refund of Excess Payment | 14,910 | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 8,946 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,910 | 22/02/2022 | XVFC/2021-22/P/58 | Expenditures | 14,910 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,946 | 22/02/2022 | XVFC/2021-22/P/59 | Expenditures | 14,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:18 AM. |