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.) |
08/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,500 | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 13,500 | |||||||
08/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 13,500 | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 13,500 | |||||||
08/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,500 | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:59 AM. |