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.) |
23/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,500 | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 110,250 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 44,500 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:38 PM. |