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/7 | Refund of Excess Payment | 261,363 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 348,227 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 262,570 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 261,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:54 PM. |