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.) |
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,917 | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 8,656 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:33 PM. |