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.) |
20/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,005 | 01/02/2022 | XVFC/2021-22/P/63 | Expenditures | 18,479 | |||||||
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 68,048 | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 69,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:24 AM. |