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.) |
29/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 275,391 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 195,598 | |||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 275,391 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 275,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:26 AM. |